Reverse charge under gst
This query is : Resolved
25 July 2017
Respected Experts, In case of Service Tax, Security Services provided to corporate entities, Service tax was paid by service recipient (100)% Under Reverse Charge. What about under GST. Wheather Same to be continued or Service provider has to collect and pay it? Please reply. thanks in Advance.
25 July 2017
Manpower Services are now out of RCM under GST regime.
However, if Service Provider is unregistered in this case then your company needs to pay GST under RCM because in that case it will be treated as an inward supply from unregistered person.
However, if Service Provider is unregistered in this case then your company needs to pay GST under RCM because in that case it will be treated as an inward supply from unregistered person.
Message likes :
1 times
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
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
