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???
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gst on taxi hiring services
Replies (4)
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.
Yes, but if service recipient paid tax under rcm, is there any complications??
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
If govt.officer hiring cab for Rs 35000 per month. can the cab owner comes under GST or Not.
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