Goods and Services Tax – Started By: – Rajesh Kumar – Dated:- 15-6-2018 Last Replied Date:- 25-6-2018 – One of our consultant/director is submitting his air tickets for reimbursement with GST, air tickets already attract GST. is it correct? – Reply By VaibhavKumar Jain – The Reply = Dear Rajesh,a. In case of consultant, say your consultant to issue tax invoice (as technical service) with ticket value plus GST @ 18%. This is because, your consultant is eligible for GST credit on air ticket. Based on tax invoice, you are also eligible for ITC charged by consultant.b. In case of director, reverse charge is applicable. Hence, if your director purchased the ticket, it might be possible that your GST No. is not mentioned on the ticket and the ai
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