What is Gstin in IRCTC?

GST number of Irctc Ltd. is 04AAACI7074F1ZS.

Can we claim GST on railway ticket?

GST for Railway Passengers With the implementation of GST, end consumers now pay 5\% in GST on the full ticket price, up from 4.5\% of service tax. However, any passenger that makes use of the Indian railways to travel for business purposes can file input tax credit (ITC) claims on ticket prices.

How do you calculate GST on train tickets?

GST is levied @5\% on the total passenger fare of AC and First class. If the ticket is booked on or after 01.07. 2017, whether refund of GST is applicable in case of Yes, however GST would be levied on the cancellation/clerkage charge.

How can I get Cancelled ticket from Irctc?

Ticket History’ link under My Account menu. cancellation, the passenger should get a fresh printout of the ERS for the passengers continuing their journey. Select the check box before the traveler’s name and click on ‘Cancel Ticket’ button.

How GST is destination based tax?

GST is a destination based tax, i.e., the goods/services will be taxed at the place where they are consumed and not at the origin. So, the state where they are consumed will have the right to collect GST. Therefore, place of supply is crucial under GST as all the provisions of GST revolve around it.

Is there tax on train tickets?

No – train tickets are zero-rated for VAT so you can’t claim anything back.

Can we show train ticket in Mobile?

You can now book your railway tickets on your mobile phone and show the SMS to the travelling ticket examiner as a proof. Indian Railways has recently launched a new facility called ‘M-ticket’ that allows passengers to board a train without taking a printout of the booked ticket — the SMS is proof enough.

Is GST applicable to IRCTC e-ticket booking?

As you can see, GST is now prevailed in India and all the business entities are liable to pay it. While booking your IRCTC e-ticket, you might have noticed this but this option to fill in details is purely optional that means, you are not required to fill these details!

Do Indian Railways charge GST on gstin?

And even f you have one, Indian Railways should show in their GSTR-1 that they have charged GST on your GSTIN . Further, Passenger Transport through railways ,except Air Condition or First Class Coach, is outside the ambit of GST. While booking ticket did you give your GSTIN?

Why do I need to fill GST details for booking?

This is for people who book tickets for official or commercial travel. By filling GST details of the company the amount of tax paid on the ticket can be adjusted in respective company TAX.

What is the gstr-2a entry for GST?

GST – Is an entry with GSTR-2A suffice for the GST Input Visa Vis with GSTR-3B and GSTR-2A: GST ON MAINTENANCE CHARGES FOR ROAD A round up of GST amendment in Credit & Debit Notes viz-a-viz post supply discounts