Reverse charge of gst on freight

amjad (accountant) (45 Points)

27 April 2018  

I RENTED A VEHICLE ON RENT, I PAID HIM RS 6000 PER DAY FOR DIESEL AND RS 6000 FOR HIS SERVICE CHARGE, ON WHICH AMOUNT GST (5%) UNDER REVERSE CHARGE WOULD BE CHARGED.

WHETHER ON RS 6000 PAID FOR SERVICE, AS DIESEL IS NOT THE SERVICE CHARGE OR

ON RS 12000/- AS IT IS MY TOTAL EXPENDITURE TOWARDS THAT RENT OF VEHICLE, WHETHER I PAID IT IN THE TERMS OF DIESEL OR IN THE TERMS OF SERVICES.

NOTE: I DIDN'T PURCHASED DIESEL FROM PETROL PUMP, I PAID IT DIRECTLY TO THE CONTRACTOR.

HOPE TO GET RESPONSE FROM PROFESSIONALS SOON.