SIR,
I HAVE A SECURITY AGENCY UNDER CONSTITUTION OF PARTNERSHIP FIRM.
AS PER NOTIFICATION NO. 7/2015 UNDER SERVICE TAX.
OUR SERVICES FALLS UNDER 100% RCM, BECAUSE WE AS A PARTNERSHIP FIRM PROVIDES SECURITY & HOUSKEEPING SERVICES TO BODY CORPORATES AND BIG PVT. LTD. COMPANIES.
WE DON'T COLLECT SERVICE TAX IN OUR BILLS AS SERVICE TAX COVERS UNDER RCM AND PAID BY THE CORPORATES OR PVT. LTD. COMPANIES.
NOW MY QUESTION IS WHETHER WE HAVE TO COLLECT GST FOR OUR SERVICES NOW.???
BECAUSE UNDER REVERSE CHARGE I HAVE NOT SEEN MANPOWER SERVICES ANYWHERE.. PLEASE REPLY AND SOLVE MY QUERY.
CAclubindia
