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..??
Ali Ahmed Khan (CA Student) (245 Points)
19 August 2020If 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..??
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 19 August 2020
annu Goyal
(1102 Points)
Replied 19 August 2020
Ali Ahmed Khan
(CA Student)
(245 Points)
Replied 20 August 2020
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...
annu Goyal
(1102 Points)
Replied 20 August 2020
Hariharan Balakrishnan
(2 Points)
Replied 21 August 2020
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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