Security charges arrount 30000

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ravisankar gopalakrishnan

ravisankar gopalakrishnan (Querist)
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29 July 2017 if the payment attract GST if paid in total or can we bring the four persons in our roll

RAJA P M

RAJA P M (Expert)
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29 July 2017 GST registration for based on assesses Turn Over. The Securities Bill value Rs. 30000 is under Income Tax matter. You can deduct TDS

RAJA P M

RAJA P M (Expert)
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29 July 2017 The security agencies registered under GST then he ll be give Tax invoice to your Company. For calculate following pattern
Security Charges - Rs. 30,000
CGST @ 9% - Rs. 2700
SGST @ 9% - Rs. 2700 , Total Rs. 35400. You can get ITC for the tax amount.
And you can deduct TDS for the value of Rs. 30000.

If the Security Agency is URD they give bill Rs. 30000 and Youll be pay Tax for Rs. 5400 under RCm basis...

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