police personnel deployed in bank as security guard.As supply of security service comes under RCM w.e.f 1.1.19,RCM liability lies on bank.Bank will deduct TDS and also deposit gst on RCM basis.Is the police dept.who is providing their staff for security guards liable to take registration as normal taxpayer in gst?
The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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