Reverse Charge - Renting of Motor Vehicle

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..... Reverse Charge - Renting of Motor Vehicle
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 15-11-2019 Last Reply Date:- 15-11-2019 Goods and Services Tax - GST
Got 2 Replies
GST
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..... Z Ltd. Is hiring Bus (More than 13-seater capacity) for transporting the employees. The supplier of bus service is not charging GST being not registered with GST and is a proprietor. Is XYZ Ltd. liabl .....

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..... e to pay GST on it under reverse charge? Reply By Prudhvi Jakkula: The Reply: No. As the services are being received from unregistered person, the company is not required to pay tax under RCM. Reaso .....

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..... n for the same is, at present 9(4) is inoperative except for the services which are mentioned in the notification(In notification, goods and services related to real estate were mentioned which are in .....

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..... no way related to above query). Also 9(3) does not cover the above mentioned service. So the company is not required to pay tax under rcm Reply By Ganeshan Kalyani: The Reply: The service provider .....

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..... other than company who is paying tax @5% provides a service of renting of motor vehicle to a company then the receiving company has to pay tax under reverse charge. In your query the provider of serv .....

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..... ice is not registered. Hence reverse charge is not applicable.
Discussion Forum - Knowledge Sharing .....

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