GST on Reverser Charge- Taxi Service bill

This query is : Resolved

manisha (Querist)
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13 September 2019 Dear Sir,

Our employee went to work our customer side in Gujarat. He stay in hotel and take taxi every day for pick and drop from hotel to customer side and back. (for 1 week)

My query is whether we have to pay gst on the taxi hiring bill under RCM or not. He is not charging any gst on the bill

Please revert on the same

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2019 RCM not applicable on taxi hire charges.

manisha

manisha (Querist)
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14 September 2019 Dear Sir

Thanks for your valuable reply. Sir one more query is there

manisha

manisha (Querist)
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14 September 2019 Sir,
We are manufacturing Company,, We have motor car ,use for our company director drop and pick from Home to office and some time it may use for client visit,

Can ITC available on repair & maintenance bill of car or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2019 Not available...................................................

manisha

manisha (Querist)
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14 September 2019 Sir,

Could you please confirm the date from which it is not available

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2019 Not available from GST implementation.

manisha

manisha (Querist)
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18 September 2019 Sir,

Our Company is manufacturing company and regstered under MSME ACT under small catagory
We received Interest payment from our vendor due to payment delay under msme act
My Query whether we have to pay GST on the same or not.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 September 2019 Yes GST applicable on such interest received

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