gst on security services provided by the firm's
Waheed Dar (7 Points)
05 February 2018
what will be the rate of sgst and cgst and also clearfy about the 1% cgst and 1%sgst
6 Replies
Rahul Srivastava
(Practice)
(101 Points)
Replied 05 February 2018
GST rate for Security Agency is 18%. Services provider is not apply for Composition scheme except notify Service provider.
Rahul Srivastava
(Practice)
(101 Points)
Replied 05 February 2018
Yes TDS is deducted 2% if One Billing amount is above Rs.30000.00 and consilidated amount is Rs. 100000.00.
Waheed Dar
(7 Points)
Replied 05 February 2018
TDS deduction will be on gross amount means including GST
Mohd Abid
(71 Points)
Replied 05 February 2018
Tds will be deduct with out GST...i mean on basic amt on which the GST is calculated
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