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GST Rate on Renting of motar vehicle

ankur (a) (27 Points)

25 August 2019

Hello,

One of my clients has taken lorriers/truck on rental basis.
What GST rate should we actually charges 18% or 28%.

Since it relates to renting of motar vehicle client believe we should charge 28%.

Any thoughts on this..

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2 Replies

pradeep goyal (Senior Partner) (7561 Points)
Replied 25 August 2019

code 9973 same rate as of goods which is given on rental

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ankur (a) (27 Points)
Replied 25 August 2019

Sorry for the confusion sir..

One of my clients has taken lorriers/truck on rental basis.

Now lessor state that we should charges 18% gst.

we believe that, lessor should charge 28% GST ( as it relates to renting of motar vehicle)& thus we claim 28% input respectively.

what should be actual rate on renting motar vehicles 18% or 28%.

Any thoughts on this..