Car rental to Government Department in tender

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..... Car rental to Government Department in tender
Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 15-7-2020 Last Reply Date:- 16-7-2020 Goods and Services Tax - GST
Got 3 Replies

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..... r>GST
Dear sirs, In a tender registered person got allotment of supplying renting of car to Government Department. A fixed amount as per tender is remitted to account of service provider. There i .....

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..... s no tax clause in tender document. Tender date is August 2019. Query:- 1. What is rate of tax for car rental services 2. We filed GSTR-1 by charging 18%, if it is reduced rate, can make correction .....

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..... s. Please sir Reply By KASTURI SETHI: The Reply: 18% is correct. RCM is not applicable as the service is supplied to Govt Department which is not a body corporate. Reply By Prasanna Kumar: The Re .....

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..... ply: As Mr.Kasthuri SethiJi mentioned the rate is 9% SGST + 9% CGST applicable to renting of vehicles(including cars) as per Notification No. 11/2017-Central Tax (Rate) New Delhi, the 28th June, 2017 .....

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..... . It is covered in Serial No.10, (iii). The SAC is 996601. Regards, Prasanna Kumar Reply By KERAGODEGOPALARAO ANANTHARAO: The Reply: THANK YOU SO MUCH SIR
Discussion Forum - Knowledge Sharing .....

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