Paid local conveyance under gst taxable

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Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2017
PAID GST ON LOCAL BUS TICKET, AUTO FARE WHETHER IS TAXED

URGENT..

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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04 August 2017 Yes if they are register in GST.

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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05 August 2017 • Auto, metered cab charges - Exempted under GST. No GST shall be paid even if the amount is incurred by employees and later on reimbursed.
• Cab service procured from operator (OLA, UBER etc.,) - GST will be paid by the such operator itself. There is no liability on the service receiver. Further, the taxes paid by the operator cannot be availed as credit.
• Cab services procured from other agencies - GST will be paid by the provider itself if they are registered, if not service receiver shall pay GST on the same as a service receiver. The taxes paid is not available as credit.
• Local bus charges - Stage carriage is exempted under GST. No GST shall be paid even if the amount is incurred by employees and later on reimbursed

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