Exemptions entry 17

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CA
618 Points Posted on 06 May 2021
hi
as per Entry 17 transportation for passengers by way of railway other taht 1st class and AC Couch are exempted



but we.cam see irctc is charging GST while we are booking tickets

why?
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On 06 May 2021 at 22:19 Report
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Quick Summary
This discussion explores why IRCTC charges Goods and Services Tax (GST) on train tickets, despite Entry 17 of the relevant exemption list suggesting that transportation for passengers by railway, other than first class and AC coaches, should be exempt. Participants are questioning the 5% GST applied to AC and First Class fares, seeking clarification on the discrepancy.

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Chartered Accountant
24588 Points Posted on 06 May 2021
GST is levied @ 5% on the total
passenger fare of AC and First class.
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On 06 May 2021 at 22:35
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CMA
13117 Points Posted on 06 May 2021

I think the ticket was booked under AC class. So GST is applicable in that case.

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On 06 May 2021 at 22:41
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GST Practitioner
55067 Points Posted on 07 May 2021
Have you book the tickets other than AC class ?????
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On 07 May 2021 at 01:22
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Practice
1361 Points Posted on 07 May 2021
Which tickets u have booked? AC or first class or other?
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On 07 May 2021 at 11:40

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