reverse charge on rent
Gaurav Garg (19 Points)
14 August 2017Should I have to pay reverse charge for train tickets, in which gst is paid but I didn't give my GSTIN. If not then will I get ITC from that ticket.
Gaurav Garg (19 Points)
14 August 2017
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 14 August 2017
Railway itself charging GST on ticket booking .. so no need of reverse charge here
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 14 August 2017
If your GSTIN not mention in Ticket than no ITC will be available to you
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