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Gst security guards services

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(Querist)
21 November 2017 Respected Sir,

I am working in NGO. Presently we are paying Rs. 9700/- per month as office security charges to contractor and deducting 2% TDS on bill amount. The contractor did not charge GST on bill.

I am afraid that in future we have pay GST since we are deducting TDS. Kindly suggest in this regard.

Thanking You

Ravindra Kumar
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RAJA P M

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RAJA P M (Expert)
21 November 2017 The contractor is Registered dealer then he ll be charge GST on his billing... If he is URD and You are registered dealer then you ll be pay Tax under RCM* basis @ 18%... The above said RCM is suspended from 13th October 2017. So, you don't want pay tax on or after 13th October... Also you ll be pay Tax under RCM basis from 1st July to 12th October...
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