rent receipt in gst
CA Nikita Motwani (Chartered Accountant) (912 Points)
06 December 2017CA Nikita Motwani (Chartered Accountant) (912 Points)
06 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 December 2017
CA Nikita Motwani
(Chartered Accountant)
(912 Points)
Replied 07 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
Originally posted by : Nikita Motwani | ||
providing transport vehicles on rent |
Dear.,
It's vehicle for rent of Transport of Passenger or Transport of Goods or Car or Any other. I ask what are nature of services by you...?
CA Nikita Motwani
(Chartered Accountant)
(912 Points)
Replied 07 December 2017
CA Nikita Motwani
(Chartered Accountant)
(912 Points)
Replied 07 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
You are other than GTA then the Service is Excempted under GST.
You can't claim any ITC. Also you don't want register...
Please refer the article...
https://cleartax.in/s/goods-transport-agency-under-gst
https://www.caclubindia.com/articles/gst-on-transportation-of-goods-by-road-30542.asp