Gst rate on rent a cab service as per 20 gst meeting 5 aug
This query is : Open
09 January 2018
GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.
09 January 2018
In case of rent a cab service there are two scenarios for service receiver and service provider.one is between ola/uber driver and ola/uber company and second customer and ola/uber company.
09 January 2018
rcm applicable when paymnet made by ola/uber comapny to ola/uber driver.
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
