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.
Can Input Tax Credit be Claimed for Travel Agent Services Under Reverse Charge Mechanism? A query was raised regarding the Goods and Services Tax (GST) implications for using services from a travel agent, such as ticket booking and visa arrangements. The question focused on whether Input Tax Credit (ITC) can be claimed if the agent is not registered under GST, requiring the use of Reverse Charge Mechanism (RCM), and if ITC can be claimed when the agent is registered. The response clarified that under RCM, GST must be paid in cash, and ITC can then be claimed using an E-Challan. If the agent is registered, ITC can be availed without issue. (AI Summary)
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