Input Tax Credit Related With Rent a Cab

[brajesh yadav]

Dear Sir,

If i am a Registered person with rent a cab and i take service unregistered so tell me what can i charge GST on rent a cab and what is taxability on Unregistered when registered Tax rate is 5% so please Tell me sir what the rate is with Unregistered and can i take ITC when i pay 18% GST

AI Summary

GST on Rent-a-Cab Services: Charging 18% GST Allows Input Tax Credit, Unlike Standard 5% Rate. Consult for Clarity. A registered person providing rent-a-cab services inquires about charging GST to an unregistered service recipient and the applicability of Input Tax Credit (ITC) when paying GST at 18% instead of the standard 5%. A respondent explains that the service provider is liable for GST when servicing an unregistered recipient. They suggest that ITC is impliedly available at the higher rate of 18% due to the absence of restrictions, unlike the 5% rate. The respondent advises consulting with a jurisdictional officer or seeking an advance ruling for clarification.