Sir,
what is the latest ememption notification for 100% RCM on security and man power services with notification number and sl. number to file ST-3 return. (We are Service Receiver)
With regards
Mala
vyjayanthimala (Accounts) (245 Points)
13 April 2017Sir,
what is the latest ememption notification for 100% RCM on security and man power services with notification number and sl. number to file ST-3 return. (We are Service Receiver)
With regards
Mala
Mahesh Babu
(CA Final)
(618 Points)
Replied 13 April 2017
If you claim any exemption on such service, then need to mention the Exemption notification & sl. no.,
otherwise, you are paying 100% as a service Receiver, not required to give such exemption no.
vyjayanthimala
(Accounts)
(245 Points)
Replied 13 April 2017
Yes Sir, we are claimimng exemptions. Please provide the notification no. with Sl.No.
with regards
mala
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
