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Registered Individual Taxi service provider charges 5% GST.

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(Querist)
16 March 2020 One individual Taxi service provider who registered in GST and charge 5% example 100+5% = 105 in bill to body corporate.

Body corporate pay only taxable amount Rs 100 & pay tax under RCM ? or pay to Rs 105 to individual Taxi service provider ?

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CA Anita Bhadra

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CA Anita Bhadra (Expert)
16 March 2020 Body Corporate will pay 100 to taxi service provider and Rs 5 under RCM to Govt

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