02 April 2018
SIR, IN GST RENT A MOTOR VEHICLE NOT MENTION IN RCM. THEN SIR IF SERVICE PROVIDER IS NON REGISTER UNDER GST THEN IN THIS WAY WE WILL PAID GST ON RENT A MOTOR VEHICLE UNDER RCM U/S 9(4). THEN SIR IN THIS CASE IF WE WILL PAID GST UNDER RCM IN RENT A MOTOR VEHICLE . THEN CAN WE TAKE ITC ON IT.i.e RENT A MOTOR VEHICLE.
Guest
Guest
(Expert)
02 April 2018
Till 30.06.18 provisions of section 9(4) is suspended.So no tax is payable where supply of services is received from unregistered supplier.
03 April 2018
SIR I WANT TO SUBMIT A QUERY PLEASE READ AND REPLY CAREFULLY. SUPOOSE OUR SERVICE PROVIDER IS REGISTER UNDER GST BUT HIS TURNOVER LESS THEN 20 LAKH. THAN IN THAT CASE 1- WILL HE ADD GST ON THEIR RENTING A MOTOR VEHICLE BILL. 2-IF HE WILL NOT ADD GST THEN WILL WE PAY GST ON IT
Guest
Guest
(Expert)
03 April 2018
If he is registered then he has to charge GST even if turnover is less than 20 lakhs.