Menu
GST ON SECURITY SERVICE
what percent will take and who will pay the tax reciepnt or supplier
Replies (9)
service receiver pay RCM and claim it
service recriver pay rcm
If supplier of service is other than body corporate, RCB is applicable. Rate 18%.
Rate is 18% & Recepient will pay & claim ITC
security service supllier is propriter firm and the reciver is also registered tax payer in this case how to genrate invoice or who will pay the gst
rcm rate18%. ...
@ ROHIT
THE SERVICE PROVIDE WILL RAISE THE TAX INVOICE AS PER RULE 46 WITHOUT CHARGING GST ON BILL & THE SERVICE RECEIVER WILL ISSUE THE PAYMENT VOUCHER AS PER RULE 52 & GENERATE THE SELF TAX INVOICE
thank u all of u for reply
if turnover is more than 1 cr then it will apply same or not
if turnover is more than 1 cr then it will apply same or not
YES.................. NOTHING TO DO WITH TURNOVER
Recent Threads
Related Threads
CAclubindia
