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
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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