we have engaged security services he charged gst 18%
on invoice.is it correct .ours is partner ship firm.unde rcm we have to liable.my doubt charging gst on invoice by my supplier is correct
Menu
security services
Replies (1)
RCM on security services is applicable only if the service provider is other than body corporate. If he is a body corporate, then he has to charge GST under forward charge in which case there is no requirement of payment under reverse charge.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
