GST ITC eligibility in travel industry

499 views 5 replies
Hello

one of our client has business of goods and passengers transport business.

They are paying gst flat @ 5%.

but they have agent commission expenses invoices related to business upon which input GST paid @ 18%.

can we claim Gst ITC of commission??
Replies (5)
Yes business related commission tax invoice you can claimed it and deduct TDS on commission.
Deduct tds on commission.
ITC not available.
Why ITC not available sir??
Originally posted by : pooja Kotak
opening quote Why ITC not available sir?? closing quote

As per Your query, The Client charged 5% GST. As per this ITC is not available.

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