service recipient have any consequential effect?
This query is : Open
25 March 2024
Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify
25 March 2024
Is that service provider (security service person) corporate...??? or other than corporate...???
what about receiver...??? is receiver is corporate...???
25 March 2024
Service provider : Partnership Firm registered under GST
Service Receiver: Corporate Sir
Service Receiver: Corporate Sir
25 March 2024
In this case rcm applicable.
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