Gst % on security services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2017 Dear Experts,
we do provide security services at various places of client. pls tell me the Rate of GST on security service.

Regards
Mukesh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 June 2017 It is 18% GST ..................

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2017 sir. pls clarify..... service is rendered in june for the period 1/6/2017 to 30/6/2017 but bill thereof will be issue in july so in this scenario whether ST will be charged in invoice or 18% GST

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 June 2017 Issue ST invoice dating it on 30th June.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2017 sir. the process of billing will be begin after month end. so billing on 30/6/2017 is not possible. what if we issue aftet 1/7/2017 then GST will be levy or ST

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 June 2017 Only ST applicable......................