My client is rent cab service provider to corporate. Can he claim two rates 12% and 5% for different companies with clarity that my client will use credit against liability of 12% only . As against 5% credit is not available
Fact : Some companies are ready to pay 12% so that we can use heavy input credit on vehicles and some companies dont agree for 12% gst and agreed for 5% ,can we charge two differentrates
CAclubindia
