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Question ID : 40439

GST provisions in case of Taxi hiring contracts w.r.t. central government undertaking?

I have the query regarding the exact GST provisions applicable in case of Taxi hiring contracts w.r.t. central government undertaking?

Posted by puran bhat on Oct 22, 2019

Filed Under GST

Answer ID : 80227

If it is a pure service contract could be exempt under entry 3 to notification 9/2017-IGST(R)

Posted by CA. SHILPI KATARIYA on Nov 13, 2019
Answer ID : 80257

If not exempt then the rate of tax would be as per entry 10 (under HSN 9966, with driver) or entry 17 (HSN 9973, without driver) of NOtification No.8/2017-IGST R

Posted by CA. SHILPI KATARIYA on Nov 21, 2019