Return under gst for service provider
This query is : Resolved
14 July 2017
SIR,
ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/
ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/
14 July 2017
Bus service only 5% GST applicable. Same return applicable for goods has to be filed for services also.
14 July 2017
SIR 5% WITH NO ITC ON MOTOR CAB BUT SIR BUS IS NOT MOTOR CAB. SO I THINK IN THAT CASE 18% WILL BE ADDED BY SERVICE PROVIDER.
14 July 2017
Petrol and diesel is outside the purview of GST hence 5% gst is charged on such services. See the gst rate schedule for services.
7.
Transport of passengers, by-
(i) Air conditioned contract/stage carriage other than motorcab;
(ii) a radio taxi.
5%
No ITC
7.
Transport of passengers, by-
(i) Air conditioned contract/stage carriage other than motorcab;
(ii) a radio taxi.
5%
No ITC
14 July 2017
SIR THIS IS FOR AIR CONDITIONED CONTRACT BUT NON AC IT WILL BE 18% I THINK
14 July 2017
Non AC falls under exemption list.
22.
Transport of passengers, with or without accompanied belongings, by -
(a) air, embarking from or terminating in an airport located in the state of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, or Tripura or at Bagdogra located in West Bengal;
(b) non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or
(c) stage carriage other than air-conditioned stage carriage
22.
Transport of passengers, with or without accompanied belongings, by -
(a) air, embarking from or terminating in an airport located in the state of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, or Tripura or at Bagdogra located in West Bengal;
(b) non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or
(c) stage carriage other than air-conditioned stage carriage
Message likes :
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14 July 2017
SIR PLEASE TELL ME THAT OUR COMPANY SITUATED IN UTTARAKHAND . WE HIRED A BUS ( NOT MOTOR CAB) FOR OUR EMPLOYEE. THEN IS THIS SERVICE EXEMPT UNDER GST??
14 July 2017
This service is taxable at 18% on hire charges excluding fuel cost,
14 July 2017
SIR YOU WERE SAYING THAT NON AC BUS COME UNDER EXEMPTED SERVICE.BUT NOW YOU ARE SAYING THAT 18%.
14 July 2017
Public transport is exempted for hiring employees transport it is not exempted now only you said it is for employees transport.
14 July 2017
but sir in exempted service mention following
non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding
tourism, conducted tour, charter or hire; or
non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding
tourism, conducted tour, charter or hire; or
14 July 2017
Hiring is excluded from exemption.
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