Goods and Services Tax – Started By: – Srinivasa Raju – Dated:- 23-9-2017 Last Replied Date:- 25-9-2017 – 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 Reply = Sir, GST @ 5% without ITC means the service provider cannot avail
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hicles 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 that if fuel cost ils borne by service récipient in that case supplier
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