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reverse charge , courier

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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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.
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rocky

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rocky (Querist)
29 July 2017 sir, if they dont issue tax invoice, what should we do?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 July 2017 If they don't issue tax invoice you can't claim ITC.
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