jack sparrow (27 Points)
05 March 2019I am the security service provider.
and a gst registered person ..
how can I issue bill
whether with gst or without...
please explain
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 March 2019
vishwadh14@gmail.com
(17 Points)
Replied 05 March 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 05 March 2019
Brijesh S
(Student )
(70 Points)
Replied 06 March 2019
Sir ,
1)If you are a body corporate then - In all cases you need to charge GST on your security service bill.
2)If you are not a body corporate and are registered under GST -
- Services to a unregistered person- You are liable to charge GST
- Services to a registered person- Not liable to charge GST, GST payable at 18% by service recipient under RCM
Notification 29/2018 dated 31/12/2018 Central Tax.
I hope this clarifies your query.
Also follow the disclosure as mentioned by Mr. Pankaj Rawat in the previous comments.
Brijesh S
(Student )
(70 Points)
Replied 06 March 2019
Sir ,
1)If you are a body corporate then - In all cases you need to charge GST on your security service bill.
2)If you are not a body corporate and are registered under GST -
- Services to a unregistered person- You are liable to charge GST
- Services to a registered person- Not liable to charge GST, GST payable at 18% by service recipient under RCM
Notification 29/2018 dated 31/12/2018 Central Tax.
I hope this clarifies your query.
Also follow the disclosure as mentioned by Mr. Pankaj Rawat in the previous comments.
Prince Bansal
(Article)
(26 Points)
Replied 06 March 2019
pritesh ji, kindly give reference of meaning of body corporate in GST Act.
Dhanakirthi K.C
(45 Points)
Replied 05 April 2019
CAclubindia
