Dear Sir/Mam,
I am a proprietor of a gst registered firm. what steps will be taken by me
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SECURITY SERVICES AND WATER ETC
Replies (7)
Quick Summary
1. If you are a regular dealer, you have to issue a tax invoice instead of a bill of supply.
2. Charge GST on all your taxable supplies.
3. You can also take an input tax credit if the inward supply voucher contains your GSTIN.
4. If you have not opted for the QRMP scheme, file your GSTR 1 and GSTR 3B every month; otherwise, file them every quarter.
5. Display the GSTIN and your firm name at your business premises on board.
6. Also, display your registration certificate inside the premises.
7. Maintain books of accounts
.
As per notification 29/2018 CT(rate) dt 31/12/2018 , If your proprietory firm taking sequrity services then RCM applicable ( please refer above mentioned notification) .
water is exempt ( other than aerated , mineral , purified , distilled, medicinal , ionic, mineralized , water sold in sealed container ) notification 2/2017 dt 28/6/17.
please refer both notifications.
water is exempt ( other than aerated , mineral , purified , distilled, medicinal , ionic, mineralized , water sold in sealed container ) notification 2/2017 dt 28/6/17.
please refer both notifications.
I think his query is regarding Security services and Water charges , as mentioned in the subject .
I think his query is regarding Security services and Water charges , as mentioned in the subject .
Dear Sir/Mam,
I am a proprietor of a gst registered firm.
My query is what steps will be taken by me if I received a order for giving security guard, waiter etc.
will I taken any license or adding any amendment in my gst registration.
Please Reply Must.....
I am a proprietor of a gst registered firm.
My query is what steps will be taken by me if I received a order for giving security guard, waiter etc.
will I taken any license or adding any amendment in my gst registration.
Please Reply Must.....
For security services please refer notification 29/2018 CT rate date 31/12/2018, RCM applicable as I mentioned above , second query is regarding water or waiter in hotel ( manpower services )please clerify ?.
If You are doing all Business in the same premises , then you have add all new Business in the Existing GST registration .
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