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Query on gst rate

Rate / HSN codes 443 views 9 replies
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42 Points Posted on 27 November 2019
Whether gst is exempt on car hiring charges????
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On 27 November 2019 at 17:12 Report
Replies (9)
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128147 Points Posted on 27 November 2019
No... Gst applicable as per GST act.
463 Reply
On 27 November 2019 at 17:56
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840 Points Posted on 27 November 2019
Car hired by a company???
3 Reply
On 27 November 2019 at 18:11
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128147 Points Posted on 27 November 2019
@ Sowjanya M.,

Are You asking doubt/query....?
or
Asking details from Querist...?
463 Reply
On 27 November 2019 at 18:16
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840 Points Posted on 27 November 2019
@ Raja P M
detail from querist
because,
RCM is applicable for hiring motor vehicle being service provider in the capacity of individual and receiver to be a company or corporate according to the NTN.DT.30.09
3 Reply
On 27 November 2019 at 18:35
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128147 Points Posted on 27 November 2019
Okay... Wait on further reply from Querist and

I'm also waiting for the difference by Your view...
👏👏👏
463 Reply
On 27 November 2019 at 18:42
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42 Points Posted on 28 November 2019
Hello sir,
my client is providing car on hire basis to customers
currently gst is paid at 5%
I want to knw whether any new ammendment is there regarding exemption...
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On 28 November 2019 at 14:35
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840 Points Posted on 29 November 2019
5% rate is for RCM. but in your case RCM is not applicable as you are providing services to customers and not to company.
are u doing hiring as a additional business?
3 Reply
On 29 November 2019 at 07:09
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"Do the Right Thing...!!!"
128147 Points Posted on 29 November 2019
Originally posted by : SOWJANYA M
5% rate is for RCM. but in your case RCM is not applicable as you are providing services to customers and not to company.are u doing hiring as a additional business?

Welll...

463 Reply
On 29 November 2019 at 10:12
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42 Points Posted on 02 December 2019
Oki thank you sir....
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On 02 December 2019 at 11:27


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