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Rent a cab

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Querist : Anonymous

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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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