Liable to pay RCM under security charges ?
This query is : Resolved
06 July 2022
Dear Sir,
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi
07 July 2022
If the service provider is not a body corporate and the service recipient is a registered person, RCM will be applicable.
07 July 2022
RCM will apply only if the Security guard agency is other than body corporate and the recipient is registered under GST and in taxable territory.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
