Rent a cab operator
Query (Issue) Started By: – Srinivasa Raju Dated:- 23-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Sir,
As the GST rates are 5% and 12% with ITC,
Now we had finally decided to go with 5% without ITC ( as the ITC is not allowed to Service receiver), request you to kindly advise on the below points.
1. As a service provider can we charge Both the slabs to our clients ( 5% for some clients and 12% for some clients).
2. some of our clients are insisting for 12% and some are insisting for 5%.
Please help in this regard.
Srinee
Reply By KASTURI SETHI:
The Reply:
In my view, hybrid procedure can create problem practically.
Reply By Rajagopalan Ranganathan:
The Rep
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shall not be available in respect of the following, namely:-
(a) motor vehicles and other conveyances except when they are used
(i) for making the following taxable supplies, namely:-
(A) further supply of such vehicles or conveyances ; or
(B) transportation of passengers; or
(C) imparting training on driving, flying, navigating such vehicles or conveyances;
(ii) for transportation of goods.
Reply By Ramaswamy S:
The Reply:
it is to be declared before hand and no change is allowed mid year. It is advisable to avail credit and pay the full rate of tax. Rent a cab – negative list for credit
Reply By MARIAPPAN GOVINDARAJAN:
The Reply:
I endorse the views of Shri Rajagopalan.
Reply By Chhatra Jain:
The Reply:
I may further add
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