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GST on Car Rental Services as Tour and travel agent

18 September 2023

Dear Sir,

Anyone please let me know what should i know and what compliances should i fulfill as a Travel agent. We are providing cars on booking.

please let me know the rules i should know and if RCM is applicable if yes, how and when.

can we claim ITC of this as well.

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14536 Points)
Replied 18 September 2023

You query is quit confusing , are you asking about Complains for Car renting Company who provide services of Car renting ? or Complains for Agent who provide service to Car renting service Company . ?

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sabyasachi mukherjee (27099 Points)
Replied 19 September 2023

GST ON CAR RENTAL SERVICES APPLICABLE EASILY.

Monika pal (16 Points)
Replied 19 September 2023

@ prasad Nilugal Sir, we are a propritorship firm registered in GST and provide cab to individuals or registered persons or company.

Ashwin Kumar (CA ipcc) (449 Points)
Replied 20 September 2023

Do you own the cars or do you work as an agent assigning cabs to the customers who asked for ?

sabyasachi mukherjee (27099 Points)
Replied 23 September 2023

Unless it is a blocked credit under sec 17(5)

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Suresh Kumar (Account) (403 Points)
Replied 24 September 2023

Originally posted by : Monika pal
	@ prasad Nilugal Sir, we are a propritorship firm registered in GST and provide cab to individuals or registered persons or company.