Gst on office secuirty
This query is : Resolved
Ravindra Kumar
(Querist)
28 September 2017
Dear Sir,
Greetings
I am working in a NGO. We are planning to hire security services for office @ Rs. 11,000/- per month. Security provider informed that he do not have GST number so he will not change GST in the bill. Since he is providing services therefore we will deduct TDS.
Since service provider is not charging GST then what will be the implication of this in future. Kindly advise.
Thanks & regards
Greetings
I am working in a NGO. We are planning to hire security services for office @ Rs. 11,000/- per month. Security provider informed that he do not have GST number so he will not change GST in the bill. Since he is providing services therefore we will deduct TDS.
Since service provider is not charging GST then what will be the implication of this in future. Kindly advise.
Thanks & regards
CA R SEETHARAMAN
(Expert)
28 September 2017
Since service provider is not charging GST then you will not be liable to pay GST under RCM unless you are registered under GST,
Ravindra Kumar
(Querist)
28 September 2017
Yes, We have GST number. Then we have to deposit GST. Please suggest
CA R SEETHARAMAN
(Expert)
28 September 2017
Yes you have to deposit GST under RCM.
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