Check sibling questions

taxi and cab 1.jpg

taxi and cab 2.jpg

Questions 1

I am a Proprietorship. I receive a taxi bill from RK Taxi Service (Partnership) of 4000+5% GST

Do I need to deposit GST?

View Answer

Questions 2

I am a Company. I receive a taxi bill from RK Taxi Service (Partnership) of 4000 + 5% GST

Do I need to deposit GST?

View Answer

 


Transcript

Section 9(4) Reverse Charge on Passenger Transport (Taxi or Cab Charges) From 1 Oct 2019 Reverse Charge is applicable if Service Provider is a Non Co Service Receiver is Company Rate Charged is 5% Cab Charges 5% Taxi Operator (Non Co) Company located in India 12% Rate Charged Reverse Charged 5% 0% Normal Charge Reverse Charge Exempt Deposits GST teachoo.com Taxi Operator is Registered Unregistered Company 5% Reverse Charge Exempt Non Co (Proprietorship, Partnership) 5% Normal Charge 12% Normal Charge 12% Normal Charge Normal Charge Service Provided to

Davneet Singh's photo - Teacher, Engineer, Marketer

Made by

Davneet Singh

Davneet Singh is a graduate from Indian Institute of Technology, Kanpur. He has been teaching from the past 12 years. He provides courses for Maths and Science at Teachoo.