03 June 2017
So client have to pay gst twice..one we had already paid to gst on reverse charge will charge from client..nd second on sale of tour we have to pay gst again..so will charge same from client.
03 June 2017
Yes, thats what you will have to do.
You can at the most amend your contract with transport agency to pay them less as you are bearing the tax liability.
CAclubindia
