my client is liable for deduction and payment of GST on RCM basis for monthly Security Services Charges paid by him.
can he pay GST amount directly to the security service provider and avoid deducting and paying tax on RCM ?
please advice
thanks
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RCM on security services
Replies (5)
No...
RCM will be payable by Recipient of the Service... Client will pay basic amount to supplier & Tax will payable himself.
RCM will be payable by Recipient of the Service... Client will pay basic amount to supplier & Tax will payable himself.
thank you. but if the supplier have already added GST amount in his invoice.
then the recipient have to just pay the basic amount to the supplier and pay GST on RCM ?
then the recipient have to just pay the basic amount to the supplier and pay GST on RCM ?
basic amount to the supplier and pay GST on RCM ?
- Yes. But Better to collect correct invoice.
Also check out the invoice date...
- Yes. But Better to collect correct invoice.
Also check out the invoice date...
thank you
You are most welcome...
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