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
19 September 2017
18% GST applicable excluding fuel charges. GST bill given to registered dealer with GSTIN No ITC can be claimed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Households luggage
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- TDS 194IB FY 2025-2026
- Taxability in hand of employee
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- P&L and B/s Format for Public Companies
- Section 87a rebate for capital gain
- Central excise duty structure after 01/02/2026
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- CSR Impact Assessment
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
