Rcm on cab service

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This discussion clarifies the applicability of Reverse Charge Mechanism (RCM) on cab services under GST. RCM is generally applicable when a registered business hires an unregistered cab service. However, if both the recipient and the supplier are individuals, RCM is not applicable. The rate applicable for RCM on cab services is 5%.

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 November 2021 Yes, RCM applicable at the rate of 5%.
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swetha

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swetha (Querist)
25 November 2021 I am also individual and cab supplier also individual whether rcm is applicable
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
25 November 2021 RCM not applicable since the recipient is individual
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