Providing car with driver on contract basis

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2017 Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify

RAJA P M

RAJA P M (Expert)
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16 July 2017 No... This is in Service Head under GST Tax Rate @ 18% HSN - 997311 - Leasing or rental services concerning transport equipments including containers, with or without operator

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2017 Renting of motorcab where the cost of fuel is included in the consideration charged from
the service recipient - 5% No ITC ??????

RAJA P M

RAJA P M (Expert)
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16 July 2017 Yes. The Govt ll can't be considered ITC from fuel....😅😅😅

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2017 Then rate of tax is 5% or 18% in above case.

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