gst rate for monthly hiring of bus

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 - 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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. 115542, 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 - Th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e 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 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 ag .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ency. 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 - gst rate for monthly hiring of bus - Query Started By: - Joseph Sungte Dated:- 20-12-2019 Goods and Services Tax - GST - Got 4 Replies - GST - Discuss .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ion 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

→ Full Text of the Document

X X   X X   Extracts   X X   X X