Gst rate
This query is : Resolved
DHEERAJ KUMAR
(Querist)
20 September 2017
We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)
Car was used by our Auditors for visit to our office
Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not
Regards
Car was used by our Auditors for visit to our office
Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not
Regards
Amol S Joglekar
(Expert)
20 September 2017
https://cleartax.in/s/goods-transport-agency-under-gst
follow the link
follow the link
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
