GST ON RENTING OF MOTOR VEHICLES OTHER THEN CARRYING OF PASSENGERS

This query is : Resolved 
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This discussion clarifies GST obligations when renting trucks from unregistered suppliers and then sub-renting them. It confirms that GST must be charged on sub-renting to both GTA and non-GTA clients. Importantly, reverse charge mechanism (RCM) is not applicable for renting from an unregistered person in this scenario, and renting trucks to a GTA is exempt from GST.

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(Querist)
19 June 2021 I am a registered person in GST,I am
Taking trucks from a unregistered person on rent. I Sub rent these vehicles to Further to a GTA as well as non GTA.
What will be the tax implications under GST for both the transaction i.e. renting and sub renting.
Note: it is not hiring it is renting.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
19 June 2021 Since you have registered under GST sub rent or letting you need to charge GST for GTA or Non Gta.
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CA Ankit Kumawat

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CA Ankit Kumawat (Querist)
19 June 2021 Sir,
Transaction in which i am taking on rent a truck from an unregistered person, will it be taxable under RCM?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 June 2021 RCM not applicable. Renting of trucks to GTA is exempt from GST.
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