Dear Sir,
Anyone please let me know what should i know and what compliances should i fulfill as a Travel agent. We are providing cars on booking.
please let me know the rules i should know and if RCM is applicable if yes, how and when.
can we claim ITC of this as well.
Menu
GST on Car Rental Services as Tour and travel agent
Replies (7)
Quick Summary
You query is quit confusing , are you asking about Complains for Car renting Company who provide services of Car renting ? or Complains for Agent who provide service to Car renting service Company . ?
GST ON CAR RENTAL SERVICES APPLICABLE EASILY.
@ prasad Nilugal Sir, we are a propritorship firm registered in GST and provide cab to individuals or registered persons or company.
Do you own the cars or do you work as an agent assigning cabs to the customers who asked for ?
Unless it is a blocked credit under sec 17(5)
| Originally posted by : Monika pal | ||
 |
@ prasad Nilugal Sir, we are a propritorship firm registered in GST and provide cab to individuals or registered persons or company. |  |
Services provided to body corporate:- Body Corporate has to pay GST under RCM.
Services provided to non- body corporate:- Normal FCM has to be opted by you.
Reg:- Circular No 1 7 7../0 9../20 2 2...-TRU dated 03.08.20222( Sr. No. 15)
Thanks alot for replying sir.
Recent Topics :
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
Related Topics :
CAclubindia
