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Applicability of RCM

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Hi,

I have a query, if I have availed the services of renting of Motor vehicle from the person who is not registered under GST. In this case what should be rate of GST for the purpose of deposting RCM.
Would it be 5% or 12%.
Replies (3)
For what purpose you have utilised
GST under RCM would be applicable at 5%
URP purchase or service utilised is not attracting RCM from 13.10.2017. Afterwards specified goods have been listed for RCM. Renting is no coming under RCM.

Rengaraj advocate


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