Reverse charge for rent a cab
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2018
Our company has received bill of cab from a unregistered person, do under RCM it is our company's liability to pay the tax .If yes then under which rate and do we can take input of same.
Pls. clarify the rate under which input can be availed.
Pls. clarify the rate under which input can be availed.
03 August 2018
No RCM as of now - RCM for unregistered supplier has been deferred til 30 Sept 18
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