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Trasport of passenger from unregistered dealer in case of tour operator, Goods and Services Tax - GST

Issue Id: - 112410
Dated: 22-7-2017
By:- Pradeep Singh

Trasport of passenger from unregistered dealer in case of tour operator


  • Contents

We are having business of tour operator we are taking services from unregistered vehicle owner for our client from travelling from one place to another within state and out of state what is the tax liability under gst in case of Reverse charge mechanism for service taken from unregistered vehicle owner and also provide the tax rate .

can i take input tax credit if any tax liability arises after payment of tax under RCM

Posts / Replies

Showing Replies 1 to 6 of 6 Records

Page: 1


1 Dated: 22-7-2017
By:- MARIAPPAN GOVINDARAJAN

If you are a registered person under GST and you received supply from an unregistered person, then you are liable to pay tax on reverse charge basis at the rate applicable to GST rate for provider of service. You can take credit on the tax paid on reverse charge.


2 Dated: 22-7-2017
By:- Kishan Barai

UpTo 5000 INR services from URD on per day basis is exempted from RCM under GST Law


3 Dated: 22-7-2017
By:- Pradeep Singh

Thanks for the reply but As a Tour Operator We are Under Tax Rate of 5 percent Without ITC Can we take Input of reverse charge paid on passenger Service will be taken from unregistered car owners as The Word Without ITC is there under out Gst Tax Rate.

As We Are Confusing in the tax rate for the service taken from the unregistered person for booking Please provide the tax rate if it is a car and what if we hire a bus .


4 Dated: 22-7-2017
By:- MUKUND THAKKAR

services tax rate will be 5% and if service taken from unregistered persons for booking car or bus you have to pay 5% under RCM and no tax credit is available to you..


5 Dated: 22-7-2017
By:- Kishan Barai

Totally agree with Mukund Thakkar Sir


6 Dated: 23-7-2017
By:- Ganeshan Kalyani

You have to pay GST for receiving supply of service by hiring car from an unregistered dealer under reverse charge. The tax so paid is eligible as credit. If you would like to take credit then the rate of tax is 18% . And in case if you do not opt to avail input tax credit then the rate of GST is 5%.


Page: 1

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