Clarification on gst rate on rent a cab service under forward charge

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sachin Alwadhi (Querist)
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27 May 2023 Hi
one of client paying gst for rent a cab service under forward charges at 12% gst with full itc.First question can rent a cab operator pay gst under forward charge or not? second which gst rate is applicable for 12% or 18 % for rent a cab operator? Third under which conditions rent a cab operator need to pay gst under 18 % tax bracket?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 May 2023 GST rate on cab services is 5%. Although, service provider can opt to pay GST at rate of 12% and take benefit of availing full input tax credit.

While renting taxi services or motor cabs, the service recipient shall bear the fuel cost. For the availing the taxi services or motor cabs, GST shall apply at the rate of 18%.

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