Cab service gst
kiran (accountant) (444 Points)
24 May 2022
Cab service provider charge GST 12 % can I take input credit.
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 24 May 2022
Please elaborate in detail , to whom you are providing services , you are company , sole proprietorship etc , details please.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 24 May 2022
If it is for personal use then you can't claim.
kiran
(accountant)
(444 Points)
Replied 24 May 2022
Individual cab service provider provide service to company .seating capacity less than 17 seat.
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 24 May 2022
Block credit as per section 17(5)(b)(i) of the CGST act , you can not take input tax credit , please confirm.
kiran
(accountant)
(444 Points)
Replied 24 May 2022
He charged GST 5% in 2022 from Jan 22 charged 12% GST
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