OUR BUSINESS IS 1. TRUCK RENT 2. HYDROGEN CYLINDER RENT GIVEN TO TRANSPORTER. TRANSPORTER WILL PAY US A TRUCK RENT AND CYLINDER RENT WITH TWO DIFFERENT INVOICE CAN YOU GUIDE US WHAT IS EFFECT IN GST AS PER GUIDELINE RECEIVED BY US,WE CAN NOT CHARGED GST ON TRUCK RENT AS THIS SERVICE IN GTA
at present we reaised two invoice 1. truck rent no service tax charge because right to use and effective contol no service tax charged 2. cylinder skid rent and charged VAT 5% pl advise what effect in gst act
CAclubindia
