gst rate for monthly hiring of bus

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..... gst rate for monthly hiring of bus
Query (Issue) Started By: - Joseph Sungte Dated:- 20-12-2019 Last Reply Date:- 22-12-2019 Goods and Services Tax - GST
Got 4 Replies
GST
Sir/Madam, University is hiring bus on monthly basis for transportation of its students from X tours and travel agency. Please let me know the applicable gst rate. Whether it is 18% or 5 % Reply By KASTURI SETHI: .....

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..... The Reply: GST Rate is 18%. See serial No.10 (iii) of Notification No.11/17-CT(R) dated 28.6.17 as amended up to 30.9.19 (Notification No.20/19-CT(R) dated 30.9.19). HSN 9966. Also reply in respect of Issue ID No.115542 dated 18.10.19 Reply By Joseph Sungte: The Reply: Sir, thanks very much for your replies. May I further ask to clarify my bit doubts. As per your replies to Issue Id no. 11 .....

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..... 5542, gst rate mentioned is 5% with RCM. However your replies above states 18%. Is this because of university not availing RCM or otherwise? Reply By KASTURI SETHI: The Reply: RCM is applicable only if Service Receiver is Corporate Body and service Provider is Non-Corporate Body. Example of Non-corporate body is Individual, Proprietorship, Partnership, One Person Firm, etc. A university is not .....

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..... a corporate body. A university is an autonomous body. If you want more information email me a copy of contract/agreement executed between the university and travel agency. My email Id is [email protected] No consultation fee for scrutiny of agreement will be charged as your query is under the auspices (patronage) of TMI. Reply By Joseph Sungte: The Reply: Thanks very much again, sir
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..... cussion Forum - Knowledge Sharing .....

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