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TMI BlogReverse ChargeX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 - Reply By KASTURI SETHI - The Reply = Rent-a-cab is not under RCM . So as individual not required to pay but if service is in the course or furtherance of busi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ness 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 13-7-20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Reverse charge is not applicable. - Reply By Vivek anandhan - The Reply = 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. - Reply By KASTURI SETHI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he Reply = In my view, your view is correct. - Reply By Himansu Sekhar - The Reply = 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 - Reply By Chhatra Jain - The Reply = I agree with Himansu Sekharji. If total URD exp does not crosses 5000/ no need to pay in RCM - Reply By KASTURI SETHI - The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y = Yes. It is natural. Agree with both experts. - Reply By Himansu Sekhar - The Reply = Thank you jainji and kasturti sir. - Reply By Chhatra Jain - The Reply = Welcome sir....... - Reply By Raman Singla - The Reply = 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 ??? - Reply By KASTURI SE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... THI - The Reply = Already replied today. - Reverse Charge - Query Started By: - Vivek anandhan Dated:- 27-9-2017 Goods and Services Tax - GST - Got 11 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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