Gst on hiring of motor vehicle.
This query is : Resolved
06 January 2020
A vehicle is hired by govt.office but cost of fuel is borne by the govt.office.The owner of vehicle I.e supplier is unregistered.Shall the govt.office liable to pay gst @5% under RCM?The govt.office has gstin as a tax deductor.
06 January 2020
RCM not applicable on government offices.
06 January 2020
Then in this case no gst applicable?
06 January 2020
RCM is not applicable on services by way of renting of motor vehicle , where fuel charge is not included in consideration
06 January 2020
If RCM not applicable and supplier is unregistered,then liability under gst not arises.Is it correct?
06 January 2020
In another case,the taxpayer has availed cgst/ sgst ITC of Rs.12363.00 each where as gstr2a shows one invoice DTD.2.10.19 at Rs.1875.00 under each act and on DT.10.10.19 invoice having tax Rs.850.00 under each act.What amount to be disallowed u/R36(4)?please calculate
06 January 2020
Taxpayer can avail ITC 120% of ( 1875+1875+850+850)= 6540 for the month of Oct 2019.
Now it is 110% in place of 120%
Now it is 110% in place of 120%
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