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.
Menu
Input Tax Rent a Cab Service
Replies (6)
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.
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
Recent Threads
- GST ALL SEC AND RULES
- CA Final 2 Attempts a Year – Relief or Press
- ITR-3 Presumptive 44AD + Business income - Require
- Block income tax return ITRB
- ITR-1 FORM FOR AY 2026-27
- Service Tax Apple and Pre Deposit
- Sale of redeveloped property Tax
- 44ADA or 44AD for App Store app sales (194O TDS) a
- Returning NRI employment person Tax status
- Audit of clients of Portfolio Manager (PMS)
Related Threads
CAclubindia
