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RCM ON SECURITY PERSONNEL
dear sir , plz told me , i am a provider of security personnel . so what effect in GSTR 3B and GSTR 1 , that case the taxable value and invoice value both are same , so how to shown in return ???
Replies (2)
If you are service provider and registered under GST
if you are charging GST on your bill then follow regular process for return filing, no need to mention under RCM
if you do not charge GST even if registered then co-ordinate with party about GST changeability and payment
actually sir i am not charging GST on invoice , party will pay GST and then after claim under RCM , so sir where am i shown in GSTR 3B and GSTR 1 of NON GST TURNOVER ?????
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