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GST on Transportation bill
Company Staff travel bus provide by transporter and having GST No ,can charge to company or company can we avail ITC Through RCM ..what is the GST charges?
Replies (9)
Yes, applicant is eligible to take input tax credit on GST charged by the Contractor for hiring of buses having approved seating capacity of more than thirteen persons for transportation of employees after amendment in CGST Act, with effect from 30.8.2018. Prior to 30.8.2018 Input Tax Credit on buses was not admissible.
But Sir I case of Small vehicle
Please clear out that Gst charged on invoice raised by transporter or not
He is new registered vendor and he is asking as service providing inter state with operator and Fuel .please confirm CGST rate Sac code
Your question is not clearly understandable
Means newly registered and providing service inter state what would be CGST Rate charge from company.
12% under forward charge
Ok mam thank you
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