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Query on gst rate

Nikita Rane (42 Points)

27 November 2019

Whether gst is exempt on car hiring charges????

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 27 November 2019

No... Gst applicable as per GST act.

SOWJANYA M (840 Points)
Replied 27 November 2019

Car hired by a company???

1 Like

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 27 November 2019

@ Sowjanya M.,

Are You asking doubt/query....?
or
Asking details from Querist...?

Align books (2 Points)
Replied 27 November 2019

Govt. decided GST on all products. and you can do it very easily by GST enabled software.

SOWJANYA M (840 Points)
Replied 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

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 27 November 2019

Okay... Wait on further reply from Querist and

I'm also waiting for the difference by Your view...
👏👏👏

1 Like

Nikita Rane (42 Points)
Replied 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...

SOWJANYA M (840 Points)
Replied 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?

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 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?