TMI BlogInput Tax Credit Related With Rent a CabX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, If i am a Registered person with rent a cab and i take service unregistered so tell me what can i charge GST on rent a cab and what is taxability on Unregistered when registered Tax rate is 5% so please Tell me sir what the rate is with Unregistered and can i take ITC when i pay 18% GST - Reply By KASTURI SETHI - The Reply = If you provide service to unregistered person, liability ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to discharge GST is cast upon you. Since you bear expenses of fuel (which was to be borne by service recipient) and discharge liability of GST of recipient, by paying GST @18% in place of @ 5%, it is implied that ITC would be available to you as Service Provider. This is my view. - Reply By brajesh yadav - The Reply = Hello Sir, well can you tell me one thing where is it in Written can you E ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xplain and can you provide some Article About this matter please sir This Thing for me is very Important Brajesh Yadav M.9084859377 Email: Suraj2suman@gmail.com - Reply By KASTURI SETHI - The Reply = I have used the word, implied in my reply. The basis of my reply is that there is restriction against column of rate of GST 5% (with no ITC) .There is no such restriction against higher rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i.e. 18 %. Normally when you pay at higher rate whether it is pre-GST era or post GST era, input service credit/ITC is allowed. In GST full credit of ITC has been allowed whereas it was not so in pre-GST period. There is nothing specific entry to the effect that (with 18% ITC is allowed) . Board should have specifically mentioned against the column--Rate of GST 18% ITC is alllowed. There are som ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e entries of 5% where ITC has been allowed. If you want to be tension free, you may writ to your jurisdictional Range Officer or seek clarification direct from the Board and if no satisfactory response is received, you may opt for Advance Ruling authorit - Input Tax Credit Related With Rent a Cab - Query Started By: - brajesh yadav Dated:- 7-7-2017 Goods and Services Tax - GST - Got 3 Repli ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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