08 January 2019
sir i am providing service related to security service then please tell me ..... i have provided security service in December and in January i want to issue bill to registered person.... i am also registered in gst so tell me how to raise bill related to security service of December in January
09 January 2019
Please first clarify the status of the person providing the security services . If it is not a body corporate, then services rendered upto 31.12.18 will attract GST and accordingly invoices will be raised. But after 1.1.19, services rendered will not attract GST in the hands of service provider..
CAclubindia
