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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Confused regarding applicability of books of accounts and audit
- Payment of Stamp Duty and registartion of documents
- TDS DEDUCTED ON PAN OF DECEASED FOR INCOME EARNED POST DEATH
- Taxation under the head Salaries
- Payment of Professional Tax to Chennai Corporation
- RECEIPT OF TRAINING FEES FROM FOREIGN STUDENT
- ENUM VALUE
- Disclosure in DPT-3
- ITR 3 TO ITR 4
- STCG on equity shares/ETF-24.06.2025
- Capital gains-24.06.2025
- Regarding to 54F exemption
- GST Returns not filled under composition scheme
- Gstn suo moto cancelled
- Loan to Foreign Holding Company by its Indian Subsidary
- Format of Balance Sheet and Profit & loss Account of proprietorship business
- Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit
- GST Reverse charge Accounting
- NOTICE DRC01 FOR F.Y. 2018/2019 BY ENFORCEMENT DEPARTMENT DRC01 FOR PENALTY(122)(1)(iii)
- Rodtep Script generate
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
