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Issue ID : 112880
- 0 -

Reverse Charge

Date 27 Sep 2017
Replies11 Answers
Views 1569 Views
Asked By

Dear Experts

We are availing cab service from unregistered person, whether we need to pay GST under revers charge.

Also we are paying GST under reverse charge for availing service of cab service (Radio taxi)

Regards

Vivekanandhan

11 answers
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Old Query - New Comments are closed.

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- 0
Replied on Sep 27, 2017
1.

Rent-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.

Pl go through Para No.3 which is relevant for you:-

Reverse charge system not applicable when an individual unregistered person sales goods or provides services not in furtherance of business - Sale of old jewellery by individuals to jewellers not subject to GST under Reverse Charge System

C.B.E. & C. Press Release No. 78/2017, dated 13-7-2017

- 0
Replied on Sep 27, 2017
2.

Reverse charge is not applicable.

- 0
Replied on Sep 27, 2017
3.

Sir,

Thanks for the reply,

We are the manufacturer(registered) receiving rent a cab service from individual (unregistered person) to pay GST under RCM Sec 9(4).

Hope my understanding is correct.

Kasthrui sir, kindly confirm.

- 0
Replied on Sep 27, 2017
4.

In my view, your view is correct.

- 0
Replied on Sep 27, 2017
5.

In this case reverse charge is applicable. But if the total payment from all such unregistered sources is less than 5000 , no GST is payable

- 0
Replied on Sep 27, 2017
6.

I agree with Himansu Sekharji. If total URD exp does not crosses 5000/ no need to pay in RCM

- 0
Replied on Sep 28, 2017
7.

Yes. It is natural. Agree with both experts.

- 0
Replied on Sep 28, 2017
8.

Thank you jainji and kasturti sir.

- 0
Replied on Sep 29, 2017
9.

Welcome sir.......

- 0
Replied on Oct 5, 2017
10.

1. Can we claim RCM as ITC in the next month returns ????

2. Can we claim RCM as ITC in the future months if forget to filled in next month return ???

- 0
Replied on Oct 5, 2017
11.

Already replied today.

Old Query - New Comments are closed.

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