GST ON SECURITY SERVICE
Rohit Pandey (LLB PERSUING) (186 Points)
02 February 2019
what percent will take and who will pay the tax reciepnt or supplier
Rohit Pandey (LLB PERSUING) (186 Points)
02 February 2019
Afreen Fatima
(Aricle Assisstant (Final Year))
(129 Points)
Replied 02 February 2019
If supplier of service is other than body corporate, RCB is applicable. Rate 18%.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 02 February 2019
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 02 February 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 02 February 2019
@ 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
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 03 February 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 04 February 2019
YES.................. NOTHING TO DO WITH TURNOVER
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