Reverse Charge
Query (Issue) Started By: – Vivek anandhan Dated:- 27-9-2017 Last Reply Date:- 5-10-2017 Goods and Services Tax – GST
Got 11 Replies
GST
Dear Experts
We are availing cab service from unregistered person, whether we need to pay GST under revers charge.
Also we are paying GST under reverse charge for availing service of cab service (Radio taxi)
Regards
Vivekanandhan
Reply By KASTURI SETHI:
The Reply:
Rent-a-cab is not under RCM . So as individual not required to pay but if service is in the course or furtherance of business GST is applicable under reverse charge.
Pl go through Para No.3 which is relevant for you:-
Reverse charge system not applicable when an individual unregistered person sales goods or
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