Tax Liability on cab service.

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This discussion addresses tax liability for a client providing car services to a state government department under contract. The government issues invoices and deducts TDS on behalf of the client, raising questions about the client's GST liability. The threshold for GST registration, increased by the GST Council, is mentioned as a potential factor in determining liability.

jignesh sitapara

jignesh sitapara (Querist)
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19 December 2021 My clients provided car (taxi) to State Government department with contract are both. Now, my client not issue invoice to State Government, But State Government make invoice on behalf my client and also deduct TDS on such amount. Now my question is any tax liability of my client in such case.

Please help me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 December 2021 GST tax liability arise in case of total service provided during the year exceed 20 lacs.

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jignesh sitapara

jignesh sitapara (Querist)
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28 December 2021 Sir, can you please provide any notification or any circular in this such case.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 December 2021 The GST Council, on considering the demands raised by MSME, increased the threshold limits for GST registration. These changes were proposed in the 32nd GST Council meeting held on 10th January 2019. It was subsequently notified by the CBIC. It helps to ease compliance under GST.

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