Gst on hired vehicle repair maintenance

CGST 132 views 3 replies

I am registered as work contract service. I hired few dumper on rent from unregistered person. The maintenance like tyres oil lubricant etc was paid by me.

1.Can I claim the credit on  invoice raised to my firm in case of hired vehicle maintenance?

2.Further I paid 50 lakhs to unregistered person as rent. What will be GST liability on me for rent paid? 

Replies (3)
  1. Yes, eligible, provided the contract specified the liability over your firm.
  2.  Ask the supplier to get registered as the exemption limit is exceeded.

I have paid 50 lakhs To 4 5 unregistered person suppose it 10 lakh each to 5 person. In that case what will be my liability 

No need of GST payment (under RCM), if the service providers are unregistered.


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