GTA ser tax and Manpower supply ser tax under GST
Query (Issue) Started By: – venkat eswaran Dated:- 22-6-2017 Last Reply Date:- 2-7-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear All,
\nWe are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider.
\nNow in GST how we can pay this? Is separate challan is available since we mfg industry paying GST also.
\nWhat is rate of tax for GTA and Manpower supply service?
\nWe used to avail 70% rebate on bill value for GTA whether this will continue and we have to pay full GST?
\nKindly share your views on this
\nThanks in advance
\nVenkat
\nReply By KASTURI SETHI:
\nThe Reply:
\nGTA 5% No credit. Manpower 18% with full ITC<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ut tax credit is not allowed. This seems unfair. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GTA ser tax and Manpower supply ser tax under GST Query (Issue) Started By: – venkat eswaran Dated:- 22-6-2017 Last Reply Date:- 2-7-2017 Goods and Services Tax – GSTGot 5 RepliesGSTDear All, We are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider. … Continue reading “GTA ser tax and Manpower supply ser tax under GST”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3872","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3872","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3872"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3872\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3872"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3872"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By venkat eswaran:
\nThe Reply:
\nDear all,
\nThanks for your valuable inputs. We are manufacturer and till date we taking GTA ser tax credit adjust it against Excise payable . So this is not possible in GST is it? Even if GTA paid by transporter itself [ service provider] we cannot take credit?
\nSo under GST Manpower supply ser tax we need not to pay as a service receiver?
\nActually one of our labour contractor not registered in ser tax so far since he is not going to pay ser tax. So In GST he has register compulsorily is it?
\nWhat will happen in receive Service or Matl from the unregistered dealer? Anything problem for us?
\nkindly share your views
\nThanks in advance
\nVenkat
\nReply By r<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n