An individual in UP takes trucks on retal basis from bihar and then rents those trucks in Bihar, will it be under renting services or transportation of goods?? Whethr he will take registration in Bihar or UP?? Note : individual has all identification documents of UP.
Menu
Gst related query
Replies (5)
trucks are used for carrying goods or passenger? or re hire the vehicle? where do the business in up or Bihar or both states?
provide full information
provide full information
Individual is FRom UP he has taken gst regn in UP but he does transportation of goods business in bihar
we can take registration in Up. but it is RCM applicable for transportion business. hence no need to pay tax.
rent for vehicle regular taxes applicable.(IGst). it is receivable. ie inputs.
if it is registration done in Up.
rent for vehicle regular taxes applicable.(IGst). it is receivable. ie inputs.
if it is registration done in Up.
If transporer opts for 12% to avail credit then??
then we can set off
Recent Threads
- Schedule 112A CSV template
- RNOR status and exemption on RFC account interest
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
Related Threads
CAclubindia
