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???
CAclubindia
