Rent a cab
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 July 2017
I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change
12 July 2017
No reverse charge on input rent cab service provided you have not availed the same from an unregistered person. 5% rate is subject to no ITC hence input credit cannot be claimed.
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