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gst on security services provided by the firm's
what will be the rate of sgst and cgst and also clearfy about the 1% cgst and 1%sgst
Replies (6)
GST rate for Security Agency is 18%. Services provider is not apply for Composition scheme except notify Service provider.
please elaborate
and also can we deduct TDS
Yes TDS is deducted 2% if One Billing amount is above Rs.30000.00 and consilidated amount is Rs. 100000.00.
TDS deduction will be on gross amount means including GST
Tds will be deduct with out GST...i mean on basic amt on which the GST is calculated
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