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
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.
29 July 2017
If they don't issue tax invoice you can't claim ITC.
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