RCM on security services
Sumit Shukla (378 Points)
06 January 2021
Is ecurity services by GST registered individual to partnership firm shall be liable to RCM??
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 January 2021
Yes security services under rcm @ 18%
Sumit Shukla
(378 Points)
Replied 06 January 2021
Do supplier have option to pay tax alike in case of GTA services
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