taxi charges paid to our consultant

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does taxi charges paid for our consultant come under rcm? and what is rate? our daily urd purchase limit is more than 5000.
Replies (9)
5%%%%%
If your daily URD purchases exceeds 5000/ you need to pay RCM on taxi fare @ 5%.. For calculating 5000/ limit you have to to deduct exempted supplies . For example your urd purchases in a day is 7000/ but it includes 3000/ as interest paid. So it is 4000/ which will be counted as purchases from urd as interest is exempted service.
can we avail itc on it paid under rcm and for furtherance of our business ?
yes you can avail ITC
and can we avail itc on GST paid under rcm on transportation for goods sent ?
Oh sure ITC can be availed for RCM on transport charge
yes boss no issue
taxi charges comes under blocked item 'rent a cab service' u/s 17 as I read so itc can't be claimed @ Chhatra Ji
is it correct?
In case of theRent a cab See ice u/s 17(5) with 5% ITC there is no ITC can be claimed


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