Hi
I am registered with security service ,pvt ltd and i have generated INVOICE with GST 18% but my client has told me to revised the invoice without 18% GST and here applicable Rcm ...
please advice is this ok GST invoice or change the invoice without GST
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Regarding RCM
Replies (4)
Change the invoice without GST
If the security services provided is registered as corporate body, then there is no applicability of RCM with reference to section 9(3).
Agree with Shree Raksha Bhat
Notification No. 29/2018 – Central tax dated 31.12.2018
Notification No. 29/2018 – Central tax dated 31.12.2018
But,
What about reply to query...?
How is that invoice correct or not...?
Please reply to query with simpler for simply understand by Querist & also members.
What about reply to query...?
How is that invoice correct or not...?
Please reply to query with simpler for simply understand by Querist & also members.
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