GST ON TRACTOR RENT

Amit kumar (Nuhand) (1 Points)

31 July 2022

if registered person hire a tractor and pay tractor rent per month and deduct TDS,

is there GST applicable or Not on tractor Rent ,if tractor owner is unregistered

we pay RCM ?

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2 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 31 July 2022

If tractor owner is unregistered and all his receipts from supplies are below 20 lakhs including rent then there is no GST liability

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 31 July 2022

RCM not applicable for tractor rent.

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