Rcm on cab service
This query is : Resolved
Quick Summary
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
CA R SEETHARAMAN
(Expert)
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
CA Altamush Zafar
(Expert)
25 November 2021
RCM not applicable since the recipient is individual
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