GST on rent a cab
This query is : Resolved
07 November 2019
Dear Expert,
As per notification 22/2019 , Rent a cab falls under RCM .
My query is that
1. We are giving bus transportation for pick up and drop to employee. And we recover nominal amount from employee for providing this service. So we have to pay GST on the same to government also after this notification we need to pay RCM on the same.
So if we pay GST at 5% , are we eligible to take GST benefit on the same (after paying RCM).
Please help
As per notification 22/2019 , Rent a cab falls under RCM .
My query is that
1. We are giving bus transportation for pick up and drop to employee. And we recover nominal amount from employee for providing this service. So we have to pay GST on the same to government also after this notification we need to pay RCM on the same.
So if we pay GST at 5% , are we eligible to take GST benefit on the same (after paying RCM).
Please help
CA Anita Bhadra
(Expert)
07 November 2019
As per notification 22 - Services provided by way of renting of a motor vehicle provided to a body corporate is under RCM
From your query , it seems you an employer , providing vehicles to employees and recovering nominal amount from employee . In this scenario , RCM is not applicable
From your query , it seems you an employer , providing vehicles to employees and recovering nominal amount from employee . In this scenario , RCM is not applicable
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