Hello all,
Anyone pls answer my query regarding whether RCM is applicable on house keeping staff provided to a pvt Ltd Co. By a non corporate body?
5 Replies
KAR AR
(7 Points)
Replied 03 May 2019
Anyone pls answer my query regarding whether RCM is applicable on security staff provided to a pvt Ltd Co. By a partnership firm?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 May 2019
@ KAR AR.,
Your query is not cleared... But, Note the point...
If You are Security Service provider then You don't charge GST on Your Invoices. But, please note in Your invoice & GSTR 1 return as "Supply attracting Reverse Charge - Yes"
If You are Security Service recipient then GST payable under rcm basis...
So GST applicable to Service Recipient under rcm basis...
Your query is not cleared... But, Note the point...
If You are Security Service provider then You don't charge GST on Your Invoices. But, please note in Your invoice & GSTR 1 return as "Supply attracting Reverse Charge - Yes"
If You are Security Service recipient then GST payable under rcm basis...
So GST applicable to Service Recipient under rcm basis...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 May 2019
@ KAR AR
NO ....NO RCM REQUIRED CHARGE GST ON FORWARD CHARGE
AS PER NOTIFICATION 29/2018 CT (R) THE SUPPLIER SHALL NOT BE BODY CORPORATE , & PARTNERSHIP FIRM FALLS UNDER DEFINATION OF BODY CORPORATE,
HENCE RCM NOT APPLICABLE IN YOUR CASE
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