we hired a vehicle in monthly rent basis for official use and fuel cost paid on per km running basis.
what is the rate of GST applicable 5% or 18%
C.A. Umeshkumar Acharya
(Practising Chartered Accountant)
(102 Points)
Replied 29 June 2017
if petrol/dizel provided by you then 18 % other wise 5%
Manoj Das
(15 Points)
Replied 29 June 2017
C.A. Umeshkumar Acharya
(Practising Chartered Accountant)
(102 Points)
Replied 30 June 2017
in that case 5% only
karan
(student)
(34 Points)
Replied 04 August 2017
My business is to provide cab services.Rite now i don't have any cab.I used to purchase cab from travel agents and then provide it to my customers.
E.g. I buy from ABC associates cab of Rs 15750 (incl gst of rs 750) and then sell it to my customer for 16800(incl gst of rs 800) now wat amt. i hav to pay to the govt. under GST rs 800 OR rs 50 (i.e. 800 minus 750) ????
shweta goyal
(jaipur)
(22 Points)
Replied 22 August 2017
Sir, Please let me know the sac code for the same service , if GST rate is 5%.
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