Tax on Security service
Subbarao Duddu (19 Points)
21 March 2023Q. Can we give forward charge Invoice?
Subbarao Duddu (19 Points)
21 March 2023
sabyasachi mukherjee
(18867 Points)
Replied 21 March 2023
Sneha Latha
(Senior Assistant)
(206 Points)
Replied 21 March 2023
Security services provided by any person other than a body corporate is liable under RCM.
Pankaj Rawat
(GST Practitioner)
(54736 Points)
Replied 23 March 2023
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch