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All QuestionsCategory: GST ConsultancyRCM ON RENTING OF MOTOR VEHICLE
Profile photo of PANKAJ RAMESHCHANDRA NYATIPANKAJ RAMESHCHANDRA NYATI asked 3 weeks ago

RCM ON RENTING OF MOTOR VEHICLE

D/Sir,
        I have query that as per notification 22/2019 RCM is applicable only when 

  1. non corporate service provider provided services to corporate service recipient
  2. and service provider paying tax @ 5% and availing input credit in the same line of business.
  3. my another question is if any unregistered person provided services to corporate service recipient then RCM is applicable? and corporate service receiver required to pay tax @ 5% (2.5% + 2.5%) under RCM please reply to my question  
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