Pvt ltd clinic - gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 June 2017
Dear Sir,
In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST
Please suggest further
In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST
Please suggest further
26 June 2017
No reverse charge under GST for un registered persons under GST, If you are a health service provider and paying only ST under reverse charge, Cancel your GST registration and no need to pay any GST under reverse charge.
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