GST SECURITY SERVICES
This query is : Open
18 April 2024
MY CLIENT DOING THE RETAIL BUSINESS , THEY PAID THE SECURITY SERVICE CHARGES : 10000+18% GST , ONCE GST IS PAID THEN RCM IS APPLICABLE
19 April 2024
no. if the service provider himself is collecting and discharging GST liability, then the service receiver does not have to pay GST under RCM on the same service.
19 April 2024
what is the constitution of both service receiver and service provider?
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