One of our client wanted to start business of providing buses along with drivers to software companies. The applicable GST is 5% without ITC credit or 12% with ITC Credit. Clarification required: Whether he can charge gst @ 5% to one set of clients and gst @ 12% to another set of clients and whether he has to maintain separate books of claiming credit on 12% GST revenue.
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Transport of passengers - contract carrieage
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Ya he can do
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