We need to pay Reverse Charge of 28% if we are travelling abroad. However, I have booked my hotel for foreign travel via travel agent and he has already charged GST on this. Do I need to pay RCM for this?
2 Replies
Jignesh Vyas
(Others)
(57 Points)
Replied 19 November 2017
once tax paid there may be no second time taxation. pl. check on which some travel agent has charged GST.
irshad
(Accountant)
(42 Points)
Replied 19 November 2017
Sir, same question as Ashwin Gupta said.
whether travel agent get the ITC on booking the hotel on behalf of customer.
whether travel agent get the ITC on booking the hotel on behalf of customer.
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
