Rcm on renting a cab service

sir if i m a pvt lts registered person providing rent cab service by taken from out side urd vendors, in such case i should pay gst under rcm 5% so in such case can i take itc of that bcoz the same service i m forwarding to next people.

please suggest.
Replies (2)
Quick Summary
This discussion explores the applicability of Reverse Charge Mechanism (RCM) for a private limited company providing cab rental services. The core question is whether GST paid under RCM on services sourced from unregistered vendors can be claimed as Input Tax Credit (ITC), given that these services are then provided to end customers. Further clarification and examples are sought to resolve this tax query.

Same doubt I have if any one please clearfy
Cannot get your query , plz clarify with example

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details