reverse charge , courier
This query is : Resolved
29 July 2017
a courier agency is shipping our goods. they issued receipt and docket.
their and our GST no. is written on docket. they received rs 9000, but did not charge GST separately . . are we liable to pay GST. or we can consider 9000 rs. included GST
CA R SEETHARAMAN
(Expert)
29 July 2017
As they are registered reverse charge not applicable to you. They have to issue tax invoice you can't assume tax included.
CA R SEETHARAMAN
(Expert)
29 July 2017
If they don't issue tax invoice you can't claim ITC.
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