GST on Repair or Maintenance of motor vehicle service

23181 views 8 replies
how to tax repair and maintance of motor vehicle on gst regim
Replies (8)

it will be taxes as composite service as naturally bundeled under GST Regime. Will attract GST rate applicable to principle supply forming part of composite supply.

how derermine the principle supply .. based on its value (amount) or nature??...

Dear Sir,

how to tax repair and maintance of motor vehicle on gst regim 

example : B2C ;

Customer Vehicle Registered : Karnataka 

Customer Is Registered Customer like they haveing GSTIN 

Customer Vehicle service happend Chennai.

Nature of Bussineed happend : Parts replaced under 28% Labor is uner 18% Gst

so my question is whick kind of gst applicable like Goods under Intra ? Labor under Inter ? is this right or not . please advise with example and section and rule

 

Dear Sir, how to tax repair and maintance of motor vehicle on gst regim  example : B2C ; Customer Vehicle Registered : Karnataka  Customer Is Registered Customer like they haveing GSTIN  Customer Vehicle service happend Chennai. Nature of Bussineed happend : Parts replaced under 28% Labor is uner 18% Gst so my question is whick kind of gst applicable like Goods under Intra ? Labor under Inter ? is this right or not . please advise with example and section and rule 

Read more at: /forum/details.asp?mod_id=395517

Can the GST paid for Car servicing by an IT business be claimed as Input credit in GST ?

 

Yes, 

Hi,

As per the schedule of rates of GST introduced by the Government, GST @ 18% is applicable on the repairs and maintenance of vehicles and is eligible for Input Tax Credit (ITC).

The place of supply shall be the location of the recipient of service and shall be subject to the Intra state provisions and hence CGST and SGST @ 9% each shall be charged on the service by the service provider.

CAN BE OPT COMPOSITION SCHEME BY SMALL CAR REPAIRING SERVICE (GARRAGE)?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register