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Reverse charge

RCM 401 views 3 replies
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292 Points Posted on 28 November 2019
whether GST on Bank charges levied by bank...gst on mobile and landline bill ...and GST levied by SECURITY SERVICE providerd is covered under RCM or regular input credit...
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On 28 November 2019 at 18:10 Report
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840 Points Posted on 28 November 2019
Gst on telephone bills is under get @ 18%
we can claim the same if the GSTN appears on telephone bill
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On 28 November 2019 at 18:51
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241 Points Posted on 28 November 2019
The query is not clear please elaborate
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On 28 November 2019 at 19:28
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CHARTERED ACCOUNTANT
35 Points Posted on 28 November 2019

RCM on Security Service will applicable in following case only:

If security services provided by any person except body corporate to any person except govt, govt dptt, govt agencies which are registered only for TDS purpose and person registered in sec 10 i.e. composition dealer.

 

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On 28 November 2019 at 22:27


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