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GST on car rental service for tour & Travel agent.

698 views 1 replies
Dear sir

our company is travel agent( Non-Body corporate).We have hire a car from cab operater for our client (who is body corporate). the cab operater raise invoice with 5% GST to us.so please clarify my doubt do we have raise invoice with 5 % GST to our client or Do we have raise invoice on RCM Bassis.
Replies (1)
What is the hsn code under which your cab operator raised gst of 5% as far as I know road transport service providers can either raise invoice at 12% under forward charge or 5%under rcm


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