Anon
watch_later 23/06/17

WE HAVE A TRUCK WITH MOUNTAINE WITH HYDROGEN CYLINDER SKID AND WE HAVE A RENTED TO TRANSPORTER WITH EFFECTIVE CONTRO AND RIGHT TO USE CAN WE PAY GST ON TRUCK RENT AND SKID RENT IN NEW GST ACT.

TRANPORTER HAVE NOT REGISTERED IN SERVICE TAX ACT NOR GST  PLESE EXPLAIN WHAT IS THE TAX EFFECT IN GST ACT

 WE CAN GET RENT ONLY NOT SELLING BUT WRITE NOW WE HAVE RAISED TWO INVOICE TO TRANSPORTER ONE TRUCK RENT AND NOT CHARGED SERVICE TAX

2ND SKID RENT AND CHARGED VAT 5% AND TRANPORTER REAISED INVOICE TO MANUFACTURER  WITHOUT SERVICE TAX. USER HAS PAY SERVICE TAX IN GTA SERVICE AND CLAIME BACK

1 Response | Latest response: 23/06/17 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 23/06/17

WE CAN GET RENT ONLY NOT SELLING BUT RIGHT  NOW WE HAVE RAISED TWO INVOICE TO TRANSPORTER ONE TRUCK RENT AND NOT CHARGED SERVICE TAX

2ND SKID RENT AND CHARGED VAT 5% AND TRANPORTER REAISED INVOICE TO MANUFACTURER  WITHOUT SERVICE TAX. USER HAS PAY SERVICE TAX IN GTA SERVICE AND CLAIME BACK

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