Gst on security services received from unregistered person

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2019 Sir

Please let me know weather GST is applicable on Security services received from unregistered person under RCM

GST applicable for security services and HSN/SAC code.

CA Mayur Todmal

CA Mayur Todmal (Expert)
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02 January 2019 yes, if supplied by any person other than a body corporate to registered person

kathir

kathir (Expert)
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02 January 2019 U/s 9(4) of CGST Act , RCM not applicable upto 30/09/2019 if service / material received from URD ( unregistered Dealer ).
manpower service , Security service mapping under the head ( SAC 9985 ).

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kathir

kathir (Expert)
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02 January 2019 Dear Mr, CA MAYUR TODMAL, Please check your answer. There is no RCM applicable upto 30/09/2019 u/s 9(4) of CGST Act.