Security service to - School / Collage
This query is : Resolved
25 November 2019
Hi,
we are in security service provider, (we are Individual)
we have got business from School / Collage.
we have to charged GST on Billing to School / Collage
Please advice.
we are in security service provider, (we are Individual)
we have got business from School / Collage.
we have to charged GST on Billing to School / Collage
Please advice.
25 November 2019
The GST is to be payable by the service recipient for security service. For better clarity , you may put the seal stating that Reverse charge applicable in the invoice raised by you
25 November 2019
Yes Correct, but they don't have GSTN No. then we have to charged GST ?
Q is is there any provision where if your provide Service to School till 12th then no need to charged GST on bill.
if service is provide to Higher Education Institute then GST is applicable.
pls advice
Q is is there any provision where if your provide Service to School till 12th then no need to charged GST on bill.
if service is provide to Higher Education Institute then GST is applicable.
pls advice
25 November 2019
What happens if the receiver of goods and/or services is required to pay tax under Reverse Charge but is not a registered dealer?
All taxpayers required to pay tax under reverse charge have to register for GST and the threshold of Rs 20 Lakhs is not applicable to them.
All taxpayers required to pay tax under reverse charge have to register for GST and the threshold of Rs 20 Lakhs is not applicable to them.
26 November 2019
if they don't have much turn over then.
my Q is GST applicable on School (security service provider can charged or there is any exemption ?)
my Q is GST applicable on School (security service provider can charged or there is any exemption ?)
26 November 2019
Regarding your query on whether GST applicable , I have to check . But as far as threshold limit is concerned , it is very clear that even the tunrover is less than Rs.20 Lakhs , service recipient is to pay GST under RCM
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Specified Profession
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Agriculture income or business income
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
