Gst on office secuirty
This query is : Resolved
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
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,
28 September 2017
Yes, We have GST number. Then we have to deposit GST. Please suggest
28 September 2017
Yes you have to deposit GST under RCM.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
