Menu
Reverse charge
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...
Replies (3)
Gst on telephone bills is under get @ 18%
we can claim the same if the GSTN appears on telephone bill
we can claim the same if the GSTN appears on telephone bill
The query is not clear please elaborate
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.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
