As per point number 13 of of brief of GST counselling RCM is applicable for renting of moter vehicle to bo
dy corporate. This was clarified in last GST press release. Whether now any supplier other than body corporate can't charge 12% in forward charge in reglar invoice .
Menu
RCM on renting of moter vehicle with fuel and driver
Replies (1)
Hi Lakhbir,
If the supplier is a body corporate then GST will be 12% with ITC and 5% with limited ITC but without reverse charge but if it's not a body corporate then GST will be 12/5% but under reverse charge.
Hope this helps
CA Aanchal Aggarwal
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
