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GST ON RENT A CAB

This query is : Resolved 

03 November 2017 EXPERTS OUR SERVICE PROVIDED BUS FACILITIES TO OUR STAFF. OUR SERVICE PROVIDER NOT ADD GST @5 / 18℅ ON THEIR BILL THEN IN THAT CASE WE WILL DEPOSIT GST ON THAT SERVICE . THIS SERVICE IS NOT CAME UNDER RCM. PLEASE REPLY

03 November 2017 Yes... You are Correct... from 13/10/2017

03 November 2017 but sir why we wil deposit gst on it this is not came under rcm


03 November 2017 Dear.,
I said no need RCM from 13-10-2017...!!!

03 November 2017 sir my query is that will I DEPOSIT gst on rent a cab if my service provider are not add in their bill

03 November 2017 Sorry....
I think it's under "NIL Rated"...
So, RCM can't applicable


(Transport of passengers, with or without accompanied belongings, by – (a) air, embarking from or terminating in an airport located in the state of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, or Tripura or at Bagdogra located in West Bengal; (b) non-air conditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or (c) stage carriage other than air-conditioned stage carriage. Explanation.- (a) “contract carriage” has the meaning assigned to it in clause (7) of section 2 of the Motor Vehicles Act, 1988 (59 of 1988); (b) “stage carriage” has the meaning assigned to it in clause (40) of section 2 of the Motor Vehicles Act, 1988 (59 of 1988) ; (c) “radio taxi” means a taxi including a radio cab, by whatever name called, which is in two-way radio communication with a central control office and is enabled for tracking using Global Positioning System (GPS) or General Packet Radio Service (GPRS). - 9964 - Nil )



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