SIR, I
N GST RENT A MOTOR VEHICLE NOT MENTION IN RCM. THEN SIR IF SERVICE PROVIDER IS NON REGISTER UNDER GST THEN IN THIS WAY WE WILL PAID GST ON RENT A MOTOR VEHICLE UNDER RCM U/S 9(4). THEN SIR IN THIS CASE IF WE WILL PAID GST UNDER RCM IN RENT A MOTOR VEHICLE . THEN CAN WE TAKE ITC ON IT.i.e RENT A MOTOR VEHICLE.
| Originally posted by : RAJA P M | ||
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No need to pay GST Tax under RCM basis for the above said query... If You are paid then take it as ITC... |  |
but sir if service provider will be non register . then we will pay gst under rcm on rent a motorvehicle after 30 june 2018
If the suspended section will reactivate after30th june 2018 then Yes... We ust pay RCM for URD related Inwards...
But.,
Wait on Further Notification from CBEC 
then sir can we take itc on it ?
| Originally posted by : Rajiv | ||
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then sir can we take itc on it ? | |
GST TAX PAID CAN BE TAKEN AS ITC
YES , U CAN . . . 
CAclubindia
