Gst rates on transport of employees
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 August 2017
Dear Sir/Madam,
Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?
2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?
Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?
2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?
CA Ayush Agarwal
(Expert)
05 November 2017
2) The Credit Is available.
1)Rate is 18%
1)Rate is 18%
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