Question
Is ITC on repair and insurance of passenger car (used for business purpose) eligible? I understand that there are some changes passed by the Lok Sabha recently in this regard. What is the position of ITC before and after those amendments?
Answer
The ITC is restricted under section 17 of CGST
Act. Section 17(5)(a) specifically restricts ITC on motor vehicles and other
conveyances except when they are used
(i) for making the following taxable supplies, namely:
(A) further supply of such vehicles or conveyances ; or
(B) transportation of passengers; or
(C) imparting training on driving, flying, navigating such
vehicles or conveyances;
(ii) for transportation of goods
From the question it seems that you are not providing the above said services
therefore ITC is not available on repair and insurance of passenger car.
Press release dated 21-7-2018 vide s.no. 9 has widened the scope of ITC that ITC
would now be available in respect of following:
a. Most of the activities or transactions specified in Schedule III;
b. Motor vehicles for transportation of persons having seating capacity of more
than thirteen (including driver), vessels and aircraft;
c. Motor vehicles for transportation of money for or by a banking company or
financial institution;
d. Services of general insurance, repair and maintenance in respect of motor
vehicles, vessels and aircraft on which credit is available; and e. Goods or
services
which are obligatory for an employer to provide to its employees, under any law
for the time being in force.
However till now the same has not been notified by CBIC. It will become
effective only from the date of Notification. (Reply dt.05/12/2018)