GST ON RENTING OF MOTOR VEHICLES OTHER THEN CARRYING OF PASSENGERS
This query is : Resolved
Quick Summary
CA Ankit Kumawat
(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.
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.
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.
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?
Transaction in which i am taking on rent a truck from an unregistered person, will it be taxable under RCM?
CA R SEETHARAMAN
(Expert)
19 June 2021
RCM not applicable. Renting of trucks to GTA is exempt from GST.
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