Rent a cab service-exemption_company(for employee)

Dear all,

Kindly let me get through this...

A manufacturiing company is having more than 2000 employees and manufacturing units in various places.

Company hired vehicles(Mahindra van) to carry employees from residing places to manufacturing unit for picking up and dropping them back.

Whether the company is liable to pay service tax under RCM(rent a cab service) to service provider?

Is any exemption available for the same? If so share the relevant notification No.

 

Thanks in advance

Regards

Manikanta S

Articled Assistant

Replies (1)
Yes, co is liable under reverse charge.

Further, if abatement is claimed by Service provider then 50% RCM will apply otherwise 100%.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details