28 July 2017
Sir,
Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?
29 July 2017
They ll be came from any security agency. They are giving invoices...
If not, he ll be directed to you and you can book it security charges then you ll be tax under RCM.
If he ll be direct appointed to you. Then add the salary list... Then don't pay Tax....
CAclubindia
