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Hiring / rent a CAB for

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Service
227 Points Posted on 16 December 2019
We are manufacturer - Pvt Ltd.

Hire cabs for office / company work.
please let me know receiving cab service is under RCM

thanks
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On 16 December 2019 at 20:59 Report
Replies (3)
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Advocate and GST Practitioner
245 Points Posted on 16 December 2019
Your query unclear.
if service provider is unregistered dealer, then you have to pay tax as RCM.
Lot of provisions here in RCM to check the creteria for RCM and avail input tax.
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On 16 December 2019 at 21:48
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GST Practitioner
55067 Points Posted on 16 December 2019
Yes ......RCM is applicable In term of Notification 22/2019 CT (R) but subject to Following conditions :
1. Service provider (Cab) is Individual
2. Receptient (you) is body corporate.

And The service provider has opted the option of paying of GST 5% on FC.
301 Reply
On 16 December 2019 at 22:55
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Sr Account Officer
28 Points Posted on 28 December 2019
If cab service provider is other than body corporate and receptient is employee and he reimburs in company "A". So whether RCM applicable on Company "A"?
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On 28 December 2019 at 15:19


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