Reverse charge under gst
This query is : Resolved
imran dafedar
(Querist)
25 July 2017
Respected Experts, In case of Service Tax, Security Services provided to corporate entities, Service tax was paid by service recipient (100)% Under Reverse Charge. What about under GST. Wheather Same to be continued or Service provider has to collect and pay it? Please reply. thanks in Advance.
CA Sukesh Bhatia
(Expert)
25 July 2017
Manpower Services are now out of RCM under GST regime.
However, if Service Provider is unregistered in this case then your company needs to pay GST under RCM because in that case it will be treated as an inward supply from unregistered person.
However, if Service Provider is unregistered in this case then your company needs to pay GST under RCM because in that case it will be treated as an inward supply from unregistered person.
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