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What is GST liability of a company registered under GST , for availing car rental services inclusive of driver and petrol , where service provider is unregistered.
Replies (2)
GST Rate if fuel charges are included in consideration paid by service receiver is 5%
If fuel charges are not included, then 18%
As the service provider is unregistered, GST is to be paid under reverse charge basis as per section 9(4) of CGST Act.
So, Service recipient has to pay GST to the government by issuing invoice to the service provider.
fuel charges included. what is SAC for this service
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