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
\nWe are availing cab service from unregistered person, whether we need to pay GST under revers charge.
\nAlso we are paying GST under reverse charge for availing service of cab service (Radio taxi)
\nRegards
\nVivekanandhan
\nReply By KASTURI SETHI:
\nThe Reply:
\nRent-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.
\nPl go through Para No.3 which is relevant for you:-
\nReverse charge system not applicable when an individual unregistered person sales goods or <\/p>\n
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