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Tax on Toll and parking

Adarsha Sharma Hosabale (73 Points)

07 January 2019

Shall we charge tax on Toll and parking in Cab service invoice??

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7 Replies

Vinod Babu (24191 Points)
Replied 07 January 2019

GST not applicable on toll tax.

Adarsha Sharma Hosabale (73 Points)
Replied 07 January 2019

It is a clubbing service?
And for parking shall we charge or not?

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 07 January 2019

Yes GST is applicable on Parking Services

1 Like

Vinod Babu (24191 Points)
Replied 08 January 2019

18% GST applicable on parking lot services.

Parking Lot Services” fall under HSN Code No.996743"

Nil GST on Toll Tax.

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Adarsha Sharma Hosabale (73 Points)
Replied 08 January 2019

We are providing cab service, shall we charge @ 5% on parking, it is like a bundle service so shall we include parking also?

CA Roopa Nayak (Specialized in Indirect Taxes) (6171 Points)
Replied 08 January 2019

The toll is charged for providing the service by way of access to a road or bridge. The owner of the vehicles, is the recipient of the service provisioned on payment of toll. The toll,is compulsorily levied on the vehicles. The expenses so incurred are, therefore, cost of the service provided to the customer. GST maybe paid on such reimbursement of such cost by treating as the recovery of a portion of the value of supply made by cab service provider

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