we have engaged security services he charged gst 18%
on invoice.is it correct .ours is partner ship firm.unde rcm we have to liable.my doubt charging gst on invoice by my supplier is correct
Menu
security services
Replies (1)
RCM on security services is applicable only if the service provider is other than body corporate. If he is a body corporate, then he has to charge GST under forward charge in which case there is no requirement of payment under reverse charge.
Recent Threads
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
Related Threads
CAclubindia
