RCM on security service
This query is : Resolved
30 January 2020
A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?
31 January 2020
GST payable under RCM by banks.
31 January 2020
Here s.p office is liable to take registration as a taxpayer and file GSTR1 showing supply attract reverse charge?
02 February 2020
Not required of such registration and filing return.
02 February 2020
If registration of s.p office is not required, then how bank take ITC?shall bank issue taxinvoice to himself showing supply attract reverse charge?
02 February 2020
Yes raise invoice himself and claim ITC under RCM for which 2A credit not required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- LIC Annuity received under Jeevan Akshay Scheme
- In Exports Sales HSN details where to fill
- Form 10BD Filling
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
