Rcm on rent a cab

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 December 2014 Rent – a-cab

We ( Proprietary firm) are receiving the services under rent a cab and our service provider (Proprietor) is not charging service tax.

So in this case reverse charge mechanism applicable ? if yes, how much ST will applicable to us(receiver) or whether we can take input credit of this .

29 December 2014 it will charge by the cab. ,......................

29 December 2014 Not applicable to you.

Service tax under reverse charge mechanism on rent a cab is applicable only if the service provider is corporate entity and service receiver is non-corporate entity, accordingly in your case it is not applicable.


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