ravi k (internal auditor) (34 Points)
10 November 2018We are charging 5% gst on the renting of cab to the customer, but as per the cgst notification we can avail input credit
on the bills from another rent a cab operator or who is in the same line of business. suppose if he charges 12% gst
whether we can avail 12% or whether input is restricted to 5%
ravi k
(internal auditor)
(34 Points)
Replied 10 November 2018
thanks sir, but there is an argument that as we are charging 5% we cannot claim 12% input do you have any clarifications pls share
Vishrut Shah
(Head)
(240 Points)
Replied 10 November 2018
CAclubindia
