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Renting of vehicles under GST
one of friend's father is engaged in renting of car to particular engineer division. Both are registered under Gst . The problem is they are paying the amount , say ₹30,000 exclusion of Gst . they are saying they will pay the Gst. For this matter what to do.Is this correct under GST law ? .if it is YES what to do by service provider or if it is NO what have to do by service provider .
Replies (2)
While issuing invoice, the suppliers should collect the GST from recipient and pay it to Govt.
thank you and congratulations
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