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Cab service gst

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accountant
461 Points Joined July 2013
Cab service provider charge GST 12 % can I take input credit.
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On 24 May 2022 at 07:33 Report
Replies (6)
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GST Practitioner & Accounts
15083 Points Joined March 2014
Please elaborate in detail , to whom you are providing services , you are company , sole proprietorship etc , details please.
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On 24 May 2022 at 07:39
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Chartered Accountant
86505 Points Joined April 2011
If it is for personal use then you can't claim.
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On 24 May 2022 at 08:00
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accountant
461 Points Joined July 2013
Individual cab service provider provide service to company .seating capacity less than 17 seat.
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On 24 May 2022 at 13:17
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GST Practitioner & Accounts
15083 Points Joined March 2014
Block credit as per section 17(5)(b)(i) of the CGST act , you can not take input tax credit , please confirm.
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On 24 May 2022 at 13:23
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accountant
461 Points Joined July 2013
He charged GST 5% in 2022 from Jan 22 charged 12% GST
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On 24 May 2022 at 15:06
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59 Points Joined May 2021
U cannot take itc
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On 24 May 2022 at 16:34

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