Input Tax Rent a Cab Service

Madam/Sir,

We are private limited company, we had taken a rent a cab service from registered cab service provider with tax charged 12% , Cgst 6% and Sgst 6%.

Kindly advise regarding input credit on this case.
Replies (6)
Quick Summary
This discussion addresses whether a private limited company can claim input tax credit (ITC) on rent-a-cab services where 12% GST was charged. According to Section 17(5)(b)(i) of the CGST Act, renting of motor vehicles is generally considered a blocked credit, meaning ITC cannot be claimed. The applicability of RCM or FCM might also be relevant depending on the service provider's status, but in most cases, ITC is not available for these services.

As per section 17(5)(b)(i) of the CGST Act, renting of motor vehicles is  blocked credit , so you Can not claim input tax credit.

Purpose is important.
Take others opinion as well.
Service provider whether corporate or non corporate? if corporate FCM applicable
non corporate rcm applicable to you.
no ITC available.same line of business can avail.
Input tax rent a cab
Input tax credit cannot be availed

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