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GST ON RENT A CAB

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(Querist)
26 July 2017 Hi Our taxi operator is registered under GST and raised bill with 5% GST (2.5% CGST+ 2.5%SGST) QUESTIONS 1 Can we take credit of GST paid by taxi open 2Do we need to pay GST under RCM, if yes can we take credit of GST paid under RCM
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Advocate (Expert)
26 July 2017 You can have ITC credit of GST paid. You can't pay GST under RCM for rent a cab services.

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