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.
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reverse charge on rent
Replies (4)
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
Thnx neha ji
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