Menu
Manpower supplies
all manpower supplies are under RCM .if not pl specify in detail
Replies (2)
Quick Summary
No. manpower supply is covered under forward charge under GST. Please check your vendor invoice. He must have charged GST on it if registered.
if he is unregistered under GST, then book it as expense. No need to pay tax under RCM
if he is unregistered under GST, then book it as expense. No need to pay tax under RCM
GST on security services was applicable from 1st of July 2017 on forward charge but it has been brought under Reverse Charge Mechanism(RCM) from 1st January 2019 based on Notification No. 29/2018- Central Tax (Rate), dated 31st December, 2018.
Recent Topics :
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
Related Topics :
CAclubindia
