RCM ON CAB SERVICES
This query is : Resolved
30 January 2020
I am a proprietor give a cab on rent to a company issue invoice till December With 12 % GST now from January i want to Issue on RCM basis is it possible.
01 February 2020
Hi,
Cab service comes under RCM purview wef 01-Oct, however u can raise invoice without tax and should be mentioned " Service recipient to pay GST under RCM".
Cab service comes under RCM purview wef 01-Oct, however u can raise invoice without tax and should be mentioned " Service recipient to pay GST under RCM".
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