Goods and Services Tax – Started By: – brajesh yadav – Dated:- 7-7-2017 Last Replied Date:- 8-7-2017 – Dear Sir,If i am a Registered person with rent a cab and i take service unregistered so tell me what can i charge GST on rent a cab and what is taxability on Unregistered when registered Tax rate is 5% so please Tell me sir what the rate is with Unregistered and can i take ITC when i pay 18% GST – Reply By KASTURI SETHI – The Reply = If you provide service to unregistered person, liability to discharge GST is cast upon you. Since you bear expenses of fuel (which was to be borne by service recipient) and discharge liability of GST of recipient, by paying GST @18% in place of @ 5%, it is implied that ITC would be available to you as Service
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