One of our security service provider is registered under gst and issuing us his tax invoice with gst charged @ 18%.
Do we still need to consider it under RCM and pay gst on same. Which amount is to be considered?
Jatin Bhatt (Professional Consultant) (30 Points)
04 November 2020One of our security service provider is registered under gst and issuing us his tax invoice with gst charged @ 18%.
Do we still need to consider it under RCM and pay gst on same. Which amount is to be considered?
pankaj
(Chartered Accountant)
(106 Points)
Replied 04 November 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 November 2020
Jatin Bhatt
(Professional Consultant)
(30 Points)
Replied 05 November 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 November 2020
Dear Jatin
You are always welcome
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