Vehicle hire on demo purpose can attract gst on rcm
This query is : Resolved
05 May 2019
DEAR SIR
PL SUGGEST ME SIR
I AM A REGISTERED UNDER GST . I HAVE GIVEN VEHICLE HIRE TO UNREGISTERED PERSON FOR DEMO PURPOSE CAN I PAY THE RCM ON VEHICLE HIRE CHARGES
SIR I CAN PAY THE FREIGHT AND TRANSPORTATION CHARGES TO UNREGISTERED PERSON CAN I PAY THE RCM ON FREIGHT AND TRANSPORTATION CHARGES OF UN REGISTERED PERSON
SIR I CAN THE TRANSPORATION CHARGES ON AUTO, BUS CAN I PAY THE RCM ON THAT CHARGES PL SUGGEST ME
SIR IF RCM APPLIED FOR NOT SIR IF RCM APPLIED CAN I CLAIMED IT
PL SUGGEST ME SIR
I AM A REGISTERED UNDER GST . I HAVE GIVEN VEHICLE HIRE TO UNREGISTERED PERSON FOR DEMO PURPOSE CAN I PAY THE RCM ON VEHICLE HIRE CHARGES
SIR I CAN PAY THE FREIGHT AND TRANSPORTATION CHARGES TO UNREGISTERED PERSON CAN I PAY THE RCM ON FREIGHT AND TRANSPORTATION CHARGES OF UN REGISTERED PERSON
SIR I CAN THE TRANSPORATION CHARGES ON AUTO, BUS CAN I PAY THE RCM ON THAT CHARGES PL SUGGEST ME
SIR IF RCM APPLIED FOR NOT SIR IF RCM APPLIED CAN I CLAIMED IT
CA Anita Bhadra
(Expert)
05 May 2019
RCM is applicable on transport charges to GTA ( Goods Transport Agency ) only and you can claim ITC for that.
It is not applicable on vehicle hire charges , Auto & Bus charges
It is not applicable on vehicle hire charges , Auto & Bus charges
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