gst on security services provided by the firm's
Waheed Dar (7 Points)
05 February 2018
what will be the rate of sgst and cgst and also clearfy about the 1% cgst and 1%sgst
6 Replies
Rahul Srivastava
(Practice)
(101 Points)
Replied 05 February 2018
GST rate for Security Agency is 18%. Services provider is not apply for Composition scheme except notify Service provider.
Rahul Srivastava
(Practice)
(101 Points)
Replied 05 February 2018
Yes TDS is deducted 2% if One Billing amount is above Rs.30000.00 and consilidated amount is Rs. 100000.00.
Waheed Dar
(7 Points)
Replied 05 February 2018
TDS deduction will be on gross amount means including GST
Mohd Abid
(71 Points)
Replied 05 February 2018
Tds will be deduct with out GST...i mean on basic amt on which the GST is calculated
Recent Topics
- Penalty on late payment of income tax on a small a
- Transportation bill
- Write off of unsecured loan to a Firm
- Claim of ITC more than 2B
- How to go Old regime to new regime
- "How should I begin preparing for CA foundati
- SBI or State Bank of India Passbook printing forma
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Requirement to prepare Consolidated financial stat
- Government grant not repayable
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
