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,
\nAs the GST rates are 5% and 12% with ITC,
\nNow 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.
\n1. As a service provider can we charge Both the slabs to our clients ( 5% for some clients and 12% for some clients).
\n2. some of our clients are insisting for 12% and some are insisting for 5%.
\nPlease help in this regard.
\nSrinee
\nReply By KASTURI SETHI:
\nThe Reply:
\nIn my view, hybrid procedure can create problem practically.
\nReply By Rajagopalan Ranganathan:
\nThe Rep<\/p>\n
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For full text:-Visit the Source <\/a><\/p>\n
\n (a) motor vehicles and other conveyances except when they are used
\n (i) for making the following taxable supplies, namely:-
\n (A) further supply of such vehicles or conveyances ; or
\n (B) transportation of passengers; or
\n (C) imparting training on driving, flying, navigating such vehicles or conveyances;
\n (ii) for transportation of goods.
\nReply By Ramaswamy S:
\nThe Reply:
\nit 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
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nI endorse the views of Shri Rajagopalan.
\nReply By Chhatra Jain:
\nThe Reply:
\nI may further add<\/p>\n
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