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HIRE A CAR FOR RENT IN COMPANY


Gelon (DSDSD)     19 February 2020

Gelon
DSDSD 
 1 likes  26 points

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Sir meri company ne ek car rent pe li hai , jiska hamne gst jma kra diya, usko GSTR-3B me Kese Show Kare,

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Pankaj Rawat (GST Practitioner)     19 February 2020

Pankaj Rawat
GST Practitioner 
 3225 likes  43371 points

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As liability :
Under Table 3.1 , Row (D)
As Input ;
Under table 4, Row (A)(3)

Anshuman Basu (account -GST)     20 February 2020

Anshuman Basu
account -GST 
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Sir it is fall in RCM?

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Pankaj Rawat (GST Practitioner)     22 February 2020

Pankaj Rawat
GST Practitioner 
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Dear Anshuman
Haan it's under RCM ... subject to conditions:
Receptient is body corporate.
Supplier is Not a body corporate .
Supplier is paying tax @ 5%Gst with limited ITC .

Refer Notification 22/2019 CT (r)


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