GST ON SECURITY SERVICE
Rohit Pandey (LLB PERSUING) (186 Points)
02 February 2019
what percent will take and who will pay the tax reciepnt or supplier
9 Replies
Afreen Fatima
(Aricle Assisstant (Final Year))
(129 Points)
Replied 02 February 2019
If supplier of service is other than body corporate, RCB is applicable. Rate 18%.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 February 2019
Rate is 18% & Recepient will pay & claim ITC
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 02 February 2019
security service supllier is propriter firm and the reciver is also registered tax payer in this case how to genrate invoice or who will pay the gst
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 February 2019
@ ROHIT
THE SERVICE PROVIDE WILL RAISE THE TAX INVOICE AS PER RULE 46 WITHOUT CHARGING GST ON BILL & THE SERVICE RECEIVER WILL ISSUE THE PAYMENT VOUCHER AS PER RULE 52 & GENERATE THE SELF TAX INVOICE
Rohit Pandey
(LLB PERSUING)
(186 Points)
Replied 03 February 2019
thank u all of u for reply
if turnover is more than 1 cr then it will apply same or not
if turnover is more than 1 cr then it will apply same or not
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 February 2019
YES.................. NOTHING TO DO WITH TURNOVER
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