RCM on security gurard expenses
This query is : Resolved
02 November 2019
Our Security guard provider is not a company and they are charging GST to us. As per GST Provisions we are supposed to pay RCM. Please tell us whether we will credit if we pay GST to Service provider and even then we are liable for RCM?
02 November 2019
Pay GST on RCM basis and take credit and don't pay GST amount to service provider
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