27 July 2022
Dear Experts, i want to know about the gst complinces for security and manpower services provide in case of company or other than company. 1. What is the GST rate for body corporate or other than body corporate? 2. What is HSN Code For Security and manpower services? 3. Tax invoice invoice format for security and manpower service provider? 4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate? 5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate? 6. which return and form filling monthly tax complience will follow by security services provider? 7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate? 8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate? 9. please explain with me any one example which is covered my all question and also me any pdf file? Thanks & Regards
CAclubindia
