Service provider rent-a- cab

I am (individual/proprietorship firm)

providing cab services to  firms/companies for their employees on monthly basis. and we charge 5% GST and no ITC credit is taken by me on telephone bill etc.

I am having one car in my name and other cars are taken by me from some other persons (un-regd). and i pay them amount from the service provided by them on my behalf i.e. bill raised 12000/- + GST

I pay them 10000/- as per their share

My question is:\

1. whether i had to deposit Reverse Charge on payment made by me to these persons/drivers (including diesel exp . etc)

2. Can I taken ITC on reverse charge deposited. (not on other expenses)

 

 

Replies (4)
No ... no rcm applicable
RCM is not applicable to this case.
Rcm is not applicable
my client is having van providing pick and drop service to school kids. Is GST registration required?. In service tax it was exempt under mega exemption. He is being paid by parents of children and not by school.

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