Gst on rent a cab

This query is : Resolved

Rajiv (Querist)
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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.

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Rajiv

Rajiv (Querist)
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03 April 2018 but sir if service provider will be non register . then we will pay gst under rcm on rent a motor vehicle after 30 june 2018

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Guest

Guest (Expert)

03 April 2018 Yes after 30.06.2018 you will be liable to pay under RCM if supplies are received from Unregistered supplier.

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Rajiv

Rajiv (Querist)
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03 April 2018 then sir can we take itc on rent a cab if payment under rcm??

Guest

Guest (Expert)

03 April 2018 No you will not able to take credit as it is specifically disallowed.

Rajiv

Rajiv (Querist)
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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.

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Rajiv

Rajiv (Querist)
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03 April 2018 BUT SIR IF HE IS NOT DEPOSITING THEN WE WILL PAY GST ON RENT A MOTOR VEHICLE. WHILE HE IS REGISTER UNDER GST????

Guest

Guest (Expert)

03 April 2018 No you are not required to pay even in such case