14 July 2017
SIR, ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/
14 July 2017
Petrol and diesel is outside the purview of GST hence 5% gst is charged on such services. See the gst rate schedule for services. 7. Transport of passengers, by- (i) Air conditioned contract/stage carriage other than motorcab; (ii) a radio taxi. 5% No ITC
14 July 2017
Non AC falls under exemption list. 22. Transport of passengers, with or without accompanied belongings, by - (a) air, embarking from or terminating in an airport located in the state of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, or Tripura or at Bagdogra located in West Bengal; (b) non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or (c) stage carriage other than air-conditioned stage carriage
14 July 2017
SIR PLEASE TELL ME THAT OUR COMPANY SITUATED IN UTTARAKHAND . WE HIRED A BUS ( NOT MOTOR CAB) FOR OUR EMPLOYEE. THEN IS THIS SERVICE EXEMPT UNDER GST??
14 July 2017
but sir in exempted service mention following non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or
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