Menu
RCM on Security guard service
agar koi unregistered party security guard ki service leta hai to kya use tax dena hoga jab ki security guard wala gst m register hai ya fir security guard wala ko rcm m tax dena hoga
Replies (3)
Quick Summary
1. Jo service ya goods leta he, jo uski liability he GST paid karne ki to use..RCM kahate he
2. Jo service ya goods dene vala hi GST laga ke invoice deta he to usko ..normal charge ya FCM kahate he
Agar koe Unregistered party security guard ki service leti he, and security Guard wala registered he , to security Guard wala hi Bill me GST laga ke dega...
2. Jo service ya goods dene vala hi GST laga ke invoice deta he to usko ..normal charge ya FCM kahate he
Agar koe Unregistered party security guard ki service leti he, and security Guard wala registered he , to security Guard wala hi Bill me GST laga ke dega...
| Originally posted by : DIPESH SHARMA | ||
 |
agar koi unregistered party security guard ki service leta hai to kya use tax dena hoga jab ki security guard wala gst m register hai ya fir security guard wala ko rcm m tax dena hoga |  |
URD ko Tax pay karne ki jarurat nhi aur agar security guard tax charge krta hai toh apko tax dena hi hai .
RCM ki appicablity aap pe nhi aayegi kyuki aap URD hai aur nahi security guard pe kyuki naa woh recipient hai.
Recent Topics :
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
- GST 16(2) notice
- Which GSTR-1 upload error do you hit most often?
- Need advice regarding accounting fees
- Is it possible to get a refund for an accidental o
- ITR-3 Section P&L - speculative income - no bo
Related Topics :
CAclubindia
