Rent a cab gst input
This query is : Resolved
23 October 2020
Can we claim rent a cab gst input if sevice is furtherence of business (even management)?
24 October 2020
ITC not available for rent-a-cab services.
24 October 2020
But furtherence of business available
28 October 2020
Please note the below proviso:
the input tax credit in respect of such goods or services or both shall
be available where an inward supply of such goods or services or both is used by a
registered person for making an outward taxable supply of the same category of goods or
services or both or as an element of a taxable composite or mixed supply
the input tax credit in respect of such goods or services or both shall
be available where an inward supply of such goods or services or both is used by a
registered person for making an outward taxable supply of the same category of goods or
services or both or as an element of a taxable composite or mixed supply
28 October 2020
We are providing mixed service so can we take?
28 October 2020
Yes, you can take it if is mixed supply provided that the mixed supplies are conjunctional and sold for a single price.
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