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TMI BlogRate of GST and ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... Does HUF have the option of charging 5% on car rental if it does not take ITC? It has mixed income. Office rent and car hire. So, on office rent it will charge 18% and take ITC? On car hire it will charge 5% and not take ITC? Such differential treatment is permissible for a single assessee depending on the nature of income? - Reply By KASTURI SETHI - The Reply = Dear Sir, For correct rate o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f tax, pl. go through the definition of the phrase, mixed supply under Section 2(74) and Section 8(b) of CGST Act, 2017 . Also peruse the decisions of AAR, West Bengal reported as 2019 (2) TMI 1605 - AUTHORITY FOR ADVANCE RULING, WEST BENGAL in ref. Sarj Education Centre and AAR, Haryana reported as 2019 (2) TMI 1002 - AUTHORITY FOR ADVANCE RULING, HARYANA in ref. Awla Infra. Pe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ruse all the above conjointly. - Reply By Ganeshan Kalyani - The Reply = In my view, Sri Karandikar Sir, must be testing our knowledge or inducing us to participate so that the visitor of this page would be benefited with the answers. Otherwise , he has vast experience in Indirect taxation that he may not require to raise query. Rather he will start answering the queries of the querist. It ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... would be more interesting to see him participating and guiding the querist in issues in taxation. - Reply By KASTURI SETHI - The Reply = I agree with Sh.Ganeshan Kalyani Ji. Karandikar Sir is a learned person. GST law still being in infancy, he must be testing us in the guise of having third opinion, otherwise I am view of the view that he has answers on his tips. It is clear from the high leve ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l of his drafting while framing the questions. - Reply By Kaustubh Karandikar - The Reply = Respected Shri Ganeshan and Shri Kasturi ji Thanks for the compliments which i am not eligible for and thanks for the time to time guidance on GST issues. But let me humbly say that i myself treat all the time as learner and as rightly said by you, GST being a new born baby, it is always possible to have ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... different views on a particular issue. The whole purpose of putting a query for discussion is to get the views from the knowledgeable persons like you. Thanks. - Reply By KASTURI SETHI - The Reply = Respected Sir, I agree with you. Learning is a lifelong process. I am of the view that if you contribute as an expert, it will further boost the popularity of TMI. - Rate o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f GST and ITC - Query Started By: - Kaustubh Karandikar Dated:- 18-4-2019 Goods and Services Tax - GST - Got 5 Replies - 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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