Rcm on security service (manpower)

358 views
User Avatar

Ops Executive
20 Points Posted on 24 July 2019

Dear sir, 

 

As per GST act, for security service (Manpower) RCM will applicable. If the service provider issue GST bill is it acceptable?

 

(If vendor is filing regular GST returns i.e. GSTR1 & GSTR3B monthly basis.)

Please advise.

With advance thanks

Pradeep Kumar T V

0 Reply Share Follow
On 24 July 2019 at 16:07 Report
Replies (2)
User Avatar

Article
20 Points Posted on 24 July 2019
With effect from 01.01.2019 Any Registered Person receiving security services (Service provided by way of supply of security personnel) from any person other than a body corporate is required to pay GST on reverse charge basis.

so it might be possible that supplier is body corporate or bill relates to before 1-1-19.
1 Reply
On 24 July 2019 at 18:31
User Avatar

Ops Executive
20 Points Posted on 24 July 2019
Dear sir
thank you for your kind perusal.

The service provider is pvt LTD company and the bill is for the month of June 2019.
Reply
On 24 July 2019 at 18:34

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Gifting money to my father-in-law (my husband's da
  2. GSTR-1 JSON from marketplace exports (Myntra / Ama
  3. Question on buy back of shares
  4. Saving corporate tax completely on profit from rea
  5. Hi experts need some helps
  6. A query regarding GST and Place of Supply:
  7. ADT-3 not filed by previous Auditor
  8. Revising salary on 24Q Q4 FY 25-26
  9. LTCG: Home Loan Principal Repayment?
  10. Ims action relationship query

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details