Hi
For an RCM applicable supply
It is the duty of recipient to pay tax and claim input
but
1 , If on that supply if supplier of service
collect and pay tax ,then in that situation whether recipient of supply will be liable to pay tax again
Menu
RCM applicable but paid by service provider
Replies (6)
what is the rate of tax supplier is paying ??
18% is the rate of tax
than it does not come under RCM
For security services GST rate is 18% but still RCM applicable
mention every single details in your question first & than submit the question..
Thanks for your response
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
