Manpower/security guard service provides to bank & any govt.
This query is : Resolved
Anirban Dutta
(Querist)
29 July 2017
Sir,
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you
CA R SEETHARAMAN
(Expert)
29 July 2017
Yes you have to change 18% GST on all including government if your annual turnover exceed 20 Lacs.
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Anirban Dutta
(Querist)
03 August 2017
Thank u for the reply, but here is one more qs. that previously in service regime the company did not charged the service tax on security mandate supply to bank.
Anirban Dutta
(Querist)
03 August 2017
sir,
if it is possible to please provide me the notification link by which we will claim the GST on the invoice amount......................... again thanks for your reply
if it is possible to please provide me the notification link by which we will claim the GST on the invoice amount......................... again thanks for your reply
CA R SEETHARAMAN
(Expert)
04 August 2017
Reverse charge not applicable under GST for manpower supply. See GST provision on reverse charge.
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