ITC on Rent a cab

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60 Points Posted on 30 June 2020
We as a company are availing car hire charges from Individual. Before October 19 service provider discharged GST under forward charge @ 2.5 per. and we were availing ITC credit. can I have a GST circular or notification for this??
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On 30 June 2020 at 20:42 Report
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Quick Summary
This discussion addresses the eligibility of Input Tax Credit (ITC) for rent-a-cab services in India. Generally, ITC on car hiring is blocked under Section 17(5) of the GST law, unless it's a legal obligation for an employer to provide such services to employees. The consensus is that manufacturing companies cannot claim ITC on these services.

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4215 Points Posted on 30 June 2020
What type of business
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On 30 June 2020 at 21:50
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60 Points Posted on 30 June 2020
We are manufacturing company
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On 30 June 2020 at 22:15
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Assistant Manager
787 Points Posted on 30 June 2020
ITC relating to car hiring Or rent a can service is not eligible as per section 17(5)
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On 30 June 2020 at 23:21
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GST Practitioner
55067 Points Posted on 30 June 2020
Yes it is block u/s 17(5) , it is available only in condition where it is obligatory for an employer to provide same to employees under any law.
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On 30 June 2020 at 23:40
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Profession
28267 Points Posted on 01 July 2020
Rental of cars is not under manufacturing category...
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On 01 July 2020 at 11:14

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