RCM on security services

259 views
User Avatar

378 Points Posted on 06 January 2021
Is ecurity services by GST registered individual to partnership firm shall be liable to RCM??
0 Reply Share Follow
On 06 January 2021 at 12:45 Report
Replies (2)
Quick Summary
This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) for security services under GST. It confirms that security services provided by GST-registered individuals or partnership firms are indeed subject to RCM at an 18% GST rate. The thread also explores whether suppliers have similar payment options available as they do for GTA services.

User Avatar

Chartered Accountant
24588 Points Posted on 06 January 2021
Yes security services under rcm @ 18%
1 Reply
On 06 January 2021 at 12:49
User Avatar

378 Points Posted on 06 January 2021
Do supplier have option to pay tax alike in case of GTA services
Reply
On 06 January 2021 at 13:01

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Gross total income
  2. Export Compliance
  3. Sale of plots in open land
  4. Income tax query
  5. Best CA Inter coaching in laxmi nagar
  6. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  7. Unregistered Association of Persons (AOP) Agreemen
  8. Intimation u/s 245 of income tax act
  9. Ewaybill query
  10. IDS Refund: GSTR-2B Invoice Not Validated in State

More recent discussions | Post

Related Topics :

Loading