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Rent a cab

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 July 2017 I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
12 July 2017 No reverse charge on input rent cab service provided you have not availed the same from an unregistered person. 5% rate is subject to no ITC hence input credit cannot be claimed.

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