Reverse charge on taxis hired
This query is : Resolved
P.C. Joshi
(Querist)
21 December 2017
Dear Friends,
Need help with the following query.
Suppose a company official hires a taxi from Uber, Ola or from a taxi stands. There is no GST on the bill given. Is the company liable to pay GST under RCM?
AT what rate
and whether ITC is available on the same.
Thanks
P.C. Joshi
Need help with the following query.
Suppose a company official hires a taxi from Uber, Ola or from a taxi stands. There is no GST on the bill given. Is the company liable to pay GST under RCM?
AT what rate
and whether ITC is available on the same.
Thanks
P.C. Joshi
Udaya Chandran
(Expert)
21 December 2017
RCM is not applicable in this case.
P.C. Joshi
(Querist)
21 December 2017
Is GST under RCM is applicable in this case where the company's staff hired radio taxis from Uber, Ola or prepaid taxis.
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capital Gail Exemption Certificate
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capitalgain tax purposes for valuation report compulsory
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
