Reverse charges under GST on Cab Services

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AM (Acc & Fin)
27 Points Posted on 20 January 2020

Dear Sir,

We are a Private Limited Company and we are paying the charges of cab service to a GST registered person, That is proprietorship. as amended gst in Council 37 Goa that the Service Recipient can pay GST on the behalf of service provider  and can not claim in under ITC if the TAX is 5% charging by provider.

Please guide me about it...

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On 20 January 2020 at 16:16 Report
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22 Points Posted on 21 January 2020
In case of supplier being private limited company rcm provision will not be applicable.
for more detail you can contact me on
rishabh.begani @ yahoo.co.in
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On 21 January 2020 at 07:28

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