If supplier of Man power service is registered than whether RCM is mandatory for receiver of service being a corporate or it has option for supplier of Man power service to paid GST by getting included in its Invoice..??
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RCM is optional or mandatory
Replies (6)
If supplier of Manpower is registered, in that case also it's mandatory to Pay tax under RCM for Manpower service received by corporate taxpayer.
Manpower can't give bill with GST charged to Corporate Assessee.
Manpower can't give bill with GST charged to Corporate Assessee.
No, it's mandatory as sec 9(3) notified service on which reverse charge will be applicable...
Supplier should other than body Corporate
Receiptant should be Registered person
Supplier should other than body Corporate
Receiptant should be Registered person
I would like to bring in focus Notification no 29/2018 (as attached herewith) that brings RCM on security services.. In such notification the wording used only Man Power Services for Security Personnel ...
To be noted security services includes Cyber security, Security by surveillance, etc.. but as per wording used in above said Notification no 29/2018, it aims to bring only Man Power service provided by only Security Personnel under RCM.. So it can be interpreted that other services of providing labor, etc will not get cover under RCM..
I will appreciate to get corrected, If am wrong.....
I have attached Notification No 29/2018 for best reference purpose...
Yes @ Mr. Ali Ahmed Khan, only Manpower service for security purpose are covered under RCM....
I got it & Thanks for clarification
Hi I have one doubt. When I have transaction made both Inward & outward supply unregistered person and also paid both tax portion that the particular month. How to adjusted the inward tax portion for next month. If anyone explain Please.
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