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ITC ON TRAVELLING AGENT, Goods and Services Tax - GST |
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ITC ON TRAVELLING AGENT |
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We are regular basis using services from travelling agent like ticket booking for our sales person visit, Visa, etc. If the agent is not register under GST we have to use RCM to discharge liability of GST. Can we avail ITC credit on the RCM . If agent is registered also can we avail ITC on GST paid by him. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Under RCM, GST has to be paid in cash and thereafter ITC can be availed on the strength of E-Challan. If the agent is registered, there is no dispute. Page: 1 Old Query - New Comments are closed. |
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