RENTING OF VEHICLES FROM ONE GTA TO ANOTHER GTA
This query is : Open
16 December 2022
Can a GTA provide the transportation vehicle to another GTA on monthly rent basis. Is it taxable under GST? If not do we have to bill the rent invoice and show it in exempted supplies? What is the SAC for the same? Whether TDS would be as per 94C or 94I ?
20 December 2022
Yes, it's not taxable under GST.
Yes, it's exempt supply.
194c TDS applicable.
Yes, it's exempt supply.
194c TDS applicable.
20 December 2022
THANK YOU SIR,
WHAT ABOUT SAC CODE SIR?
WHAT ABOUT SAC CODE SIR?
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