Rcm on security service
This query is : Resolved
pradeep kumar dokania
(Querist)
03 January 2019
SIR,
AT PRESENT THE SECURITY COMPANIES SUPPLY SECURITY PERSONAL AND RAISE THE INVOICE WITH GST.NOW AFTER LATEST NOTIFICATION, WHETHER WE HAVE TO PAID THE RCM ON SECURITY SERVICE OR THEY WILL ISSUE THE GST INVOICE AS USUAL.
AT PRESENT THE SECURITY COMPANIES SUPPLY SECURITY PERSONAL AND RAISE THE INVOICE WITH GST.NOW AFTER LATEST NOTIFICATION, WHETHER WE HAVE TO PAID THE RCM ON SECURITY SERVICE OR THEY WILL ISSUE THE GST INVOICE AS USUAL.
03 January 2019
W.e.f. 01.01.2019, any registered person receiving Security services (services provided by way of supply of security personnel) from any person other than a body corporate is required to pay GST on reverse charge basis.
Body corporate inclusive of company , LLP etc .
Alternatively, RCM applicable on security service received by a registered person from individual ( registered or URD ), Partnership form.
Body corporate inclusive of company , LLP etc .
Alternatively, RCM applicable on security service received by a registered person from individual ( registered or URD ), Partnership form.
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