My query is - A GST Registered Company has hired an Unregistered Travel Agent for transportation of Employees and Workers in 2 category i.e. AC Cab and Non-AC Cab. Agent sends invoice to company on a monthly basis without GST since he is unregistered.
Please advise whether the company has to pay GST on RCM basis. If Yes, please help me with the GST rate with ITC claim. and GST rate with No ITC
Also, please provide reference of section, notifications, circulars or other base to support the solution. Thank you.
07 December 2019
Hi Sir, Good Morning, If the company is in works contract business and using the cab / vehicle hire service for Client and their officials - to take them to Site/Place to verify the project's status.
Please confirm whether this is also a RCM case of 5% GST. and Can we claim ITC in this case????
CAclubindia
