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gst on taxi hiring services

Ajita Parouha (CA) (79 Points)

22 November 2017  
We are service receiver of taxi hiring services and paying GST under reverse charge since July 2017 @ 5%.
However this is not radio taxi service by e commerce operator and also service provider is registered under GST.
Is discharge of GST liab by service receiver @ 5% under RCM correct???

Can we continue this as such cab services are neither taxable u/s 9(3) nor u/s 9 (4)?
and rate of tax (5%) is ok???

 4 Replies

Ravi Kumar Somani (Indirect Taxes Specialization)   (3893 Points)
Replied 22 November 2017

It is not liable under reverse charge. It was liable in the service tax regime. Only the taxability is on e-commerce operator in case booked through e-commerce.

Ajita Parouha (CA) (79 Points)
Replied 23 November 2017

Yes, but if service recipient paid tax under rcm, is there any complications??

Arvind Singh (2 Points)
Replied 12 April 2018

Now RCM is not applicable till 31 july 2018 therefore no need to pay under RCM for taxi hire unless it is through aggregator like OLA/ Uber

Sathyavijay kumar (2 Points)
Replied 06 August 2020

If govt.officer hiring cab for Rs 35000 per month. can the cab owner comes under GST or Not.

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