What will be the reverse charges on rent paid for factory?
Should I have to pay reverse charge for train tickets, in which gst is paid but I didn't give my GSTIN. If not then will I get ITC from that ticket.
Reverse charge on rent @ 18%
Railway itself charging GST on ticket booking .. so no need of reverse charge here
If your GSTIN not mention in Ticket than no ITC will be available to you
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