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Car rental to Government Department in tender, Goods and Services Tax - GST |
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Car rental to Government Department in tender |
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Dear sirs, In a tender registered person got allotment of supplying renting of car to Government Department. A fixed amount as per tender is remitted to account of service provider. There is no tax clause in tender document. Tender date is August 2019. Query:- 1. What is rate of tax for car rental services 2. We filed GSTR-1 by charging 18%, if it is reduced rate, can make corrections. Please sir Posts / Replies Showing Replies 1 to 3 of 3 Records
18% is correct. RCM is not applicable as the service is supplied to Govt Department which is not a body corporate.
As Mr.Kasthuri SethiJi mentioned the rate is 9% SGST + 9% CGST applicable to renting of vehicles(including cars) as per Notification No. 11/2017-Central Tax (Rate) New Delhi, the 28th June, 2017. It is covered in Serial No.10, (iii). The SAC is 996601. Regards, Prasanna Kumar
THANK YOU SO MUCH SIR
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