Rate of transportation chages
This query is : Resolved
19 September 2017
SIR
MY CLIENT IS RUNNING MANUFACTURING INDUSTRIES UNDER PROPRIETORSHIP. HE IS A REGISTERED UNDER GST REGULAR. HE HAS TWO VEHICLE FOR BUSINESS PURPOSE. HE GIVES VEHICLE FOR RENTAL BASIS OF KILOMETER TO ANOTHER GST DEALER WHAT IS THE RATE OF GST APPLICABLE FOR RENT OF VEHICLE. PL SUGGEST SIR.
SIR IF GST BILL GIVEN TO REGISTERED DEALER CAN HE CLAIM INPUT TAX CREDIT
MY CLIENT IS RUNNING MANUFACTURING INDUSTRIES UNDER PROPRIETORSHIP. HE IS A REGISTERED UNDER GST REGULAR. HE HAS TWO VEHICLE FOR BUSINESS PURPOSE. HE GIVES VEHICLE FOR RENTAL BASIS OF KILOMETER TO ANOTHER GST DEALER WHAT IS THE RATE OF GST APPLICABLE FOR RENT OF VEHICLE. PL SUGGEST SIR.
SIR IF GST BILL GIVEN TO REGISTERED DEALER CAN HE CLAIM INPUT TAX CREDIT
CA R SEETHARAMAN
(Expert)
19 September 2017
18% GST applicable excluding fuel charges. GST bill given to registered dealer with GSTIN No ITC can be claimed.
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