Gst for renting of vehicle

Others 269 views 6 replies
I am registered under gst as regular tax payer.i am providing vehicle (car) with fuel and driver to department of railway on contract basis.they tell me to charge gst @ 5 %and I am paying tax.is iam liable to take itc? of goods purchased for my office? iam also providing other contract services to dept. of railway.like some small construction work so can I avail the itc on cement,sariya purchased for that?
Replies (6)

Are you renting  your  Vehicle  to  C.R  ?. 

C.R means?

Not  C.R ( Central  Railways )  , its  Railways  , Are you renting  vehicle to  railways  ?.  

Yes indian railway (Western railway)

As per section 17(5)  of the CGST  act 2017  , for renting  of Vehicle ,  No Input  Tax credit  available  , its  Block  Credit  . 


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