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

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


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