RCM on Rent a Cab Services
8121269250 (Debtor) (23 Points)
30 October 2019
Please clarify on RCM applicability on renting of motor vehicle as per latest notification ?
2 Replies
subhagan sreerangam
(7057 Points)
Replied 31 October 2019
GST payable on RCM U/s 9(3) of CGST Act 2017 has goi a new family member under the service category "Renting of a motor vehicle w.e.f. 01-10-2019.Insertion to be made for the above in original notification 13/2017 DTD 28-06-2017 vide new notification 22)2019 DTD 30-09-2019.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 November 2019
In term of Notification 22/2019 CT (R)
RCM is applicable on Rent Cab If following conditions fulfilled :
1. Supplier Of Service provider is Not a Corporate
2. Supplier who is paying GST @ 5 on FC
3. Recepient is Body Corporate
RCM is applicable on Rent Cab If following conditions fulfilled :
1. Supplier Of Service provider is Not a Corporate
2. Supplier who is paying GST @ 5 on FC
3. Recepient is Body Corporate
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