What will be the reverse charges on rent paid for factory?
Should 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.
Menu
reverse charge on rent
Replies (4)
Reverse charge on rent @ 18%
Railway itself charging GST on ticket booking .. so no need of reverse charge here
If your GSTIN not mention in Ticket than no ITC will be available to you
Thnx neha ji
Recent Threads
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
Related Threads
CAclubindia
