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
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
