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SAC CODE FOR RENT CAB SERVICE

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..... SAC CODE FOR RENT CAB SERVICE
Query (Issue) Started By: - Jayaraman Mani Dated:- 1-8-2017 Last Reply Date:- 24-9-2017 Goods and Services Tax - GST
Got 2 Replies
GST
WE are rent a cab oper .....

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..... ator having billing customer at KM/Hours basis only passenger cars up to 7 seats capacity and also run Radio taxi for airport services. we have coded as 996412 SAC and charging 5% GST but NO ITC for .....

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..... us. But some other travels says it should be 996601. But it is also 5% and not ITC. what is appropriate SAC code for our type of business mentioned above. Reply By Rajagopalan Ranganathan: The Rep .....

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..... ly: Sir, The correct SAC for renting of motor cab service is 9966 attracting CGST @2.5% and SGST @2.5%. If the service is provided on inter-state basis then IGST is leviable @5% subject to the condi .....

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..... tion that credit of in put tax charged on goods and services used in supplying the service has not been taken vide Notification No. 11/2017-Central Tax (Rate) dated 28.07.2017. Reply By NAGAPEDDESWAR .....

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..... ARAO TIRUVEEDULA: The Reply: Dear Sir, Please tell me sir, i want know exactly SAC Code for Rent a Cab Service another one is SAC or HSN both or difference or both or same , thanks & regards tnpr .....

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..... ao
Discussion Forum - Knowledge Sharing .....

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