Rcm on cab service

This query is : Resolved 

24 November 2021 I have been registered under gst and hired cab service from unregistered gst supplier of cab service at 6000 per day and to pay 60000 per month. Whether rcm is applicable to me and rate applicable

24 November 2021 Yes, RCM applicable at the rate of 5%.

25 November 2021 I am also individual and cab supplier also individual whether rcm is applicable


25 November 2021 RCM not applicable since the recipient is individual



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries