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 :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
