https://www.taxtmi.com/forum/issue?id=116539 Car rental supplied to a government department under tender is taxable as renting of vehicles under SAC 996601 at 9% CGST and 9% SGST. Reverse charge is not applicable because the recipient is a government department that is not a body corporate. The supplier should charge tax under the normal forward charge and may amend GSTR-1 if corrections to the rate or details are necessary. en-us Wed, 15 Jul 2020 06:46:31 +0530 Thu, 23 Jan 2025 15:54:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116539 Car rental supplied to a government department under tender is taxable as renting of vehicles under SAC 996601 at 9% CGST and 9% SGST. Reverse charge is not applicable because the recipient is a government department that is not a body corporate. The supplier should charge tax under the normal forward charge and may amend GSTR-1 if corrections to the rate or details are necessary. Discussion-Forum GST Wed, 15 Jul 2020 06:46:31 +0530 https://www.taxtmi.com/forum/issue?id=116539