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.
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.
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