Reverse Charge - Renting of Motor Vehicle

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..... Reverse Charge - Renting of Motor Vehicle
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 27-12-2019 Last Reply Date:- 27-12-2019 Goods and Services Tax - GST
Got 2 Replies
GST
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..... Z (Proprietor) is supplying motor vehicle to PQR Ltd. for local travel but not charging GST in his invoice. It is not known to PQR whether the motor vehicle is owned by XYZ or he is taking on hire fro .....

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..... m a third person. It is also not known to PQR whether the third person is charging 5% GST to XYZ. Under the circumstances, whether PQR Ltd. Is liable to pay GST under reverse charge on the amount paid .....

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..... to XYZ? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view he is liable to tax under RCM Reply By KASTURI SETHI: The Reply: RCM is applicable only if condition mentioned against serial no. .....

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..... 15 under column no.3 is fulfilled vide Notification no. 22/2019-CT(R) dated 30.9.19 otherwise FCM is applicable.
Discussion Forum - Knowledge Sharing .....

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