MSME Certified Income Tax Live Batch to commence from 25th January 2022. Limited Seats. Register Now!!

taskopad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Rcm on cab service

This query is : Resolved 

24 November 2021 I have been registered under gst and hired cab service from unregistered gst supplier of cab service at 6000 per day and to pay 60000 per month. Whether rcm is applicable to me and rate applicable

24 November 2021 Yes, RCM applicable at the rate of 5%.

25 November 2021 I am also individual and cab supplier also individual whether rcm is applicable

25 November 2021 RCM not applicable since the recipient is individual



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries


loading





expand_less