Liable to pay RCM under security charges ?
This query is : Resolved
06 July 2022
Dear Sir,
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi
07 July 2022
If the service provider is not a body corporate and the service recipient is a registered person, RCM will be applicable.
07 July 2022
RCM will apply only if the Security guard agency is other than body corporate and the recipient is registered under GST and in taxable territory.
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