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TMI BlogCar rental to Government Department in tenderX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 is no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 correct ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ions. 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 K ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... umar - The Reply = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 28th June, 2017 . 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 - Car rental ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to Government Department in tender - Query Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 15-7-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly 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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