My client providing security service and we are giving invoice under RCM basis, but one of his customer asking Invoice under Forward Change basis
Q. Can we give forward charge Invoice?
Menu
Tax on Security service
Replies (3)
Pls mention details about the parties involved in the contract.
Security services provided by any person other than a body corporate is liable under RCM.
If you are not the Body corporate & providing services to Registered person , then it's Recipient who is liable to pay tax under RCM.
Recent Threads
- DGFT licence port mismatch with Postal (PAD) impor
- Tax on sale property (Land)
- Recruitment for Jr.Accountant.
- Refund of tax paid earlier
- WHY and which ITR just to declare company shares ?
- Contribution to political party
- 40+ single CA group
- Interest u/s 234B on updated return u/s 139(8A)
- GST registration documents
- Goods Return of FY 24-25
Related Threads
CAclubindia
