GST query- Rent a cab service
Query (Issue) Started By: – S VENKAT Dated:- 1-8-2017 Last Reply Date:- 1-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
A person who is providing Rent a cab service opts for payment of 5% GST (without ITC). Is he liable to pay under reverse charge on the amounts payable to unregistered suppliers(from whom he obtains rent a cab service)? If yes, how much is the rate? is it 18% or 5%? Can he avail input credit of the same?
Reply By Vamsi Krishna:
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