Dear Experts,
1. The applicability of GST Payment for security services under RCM In the following scenarios:
a. If Security Service provider is Unregistered Person.
b. If he is Registered person, but he is individual/ Huf.
c. if it is a Registered person, but it is a ei firm or Company.
2. If possible, pl state the relevant Notification number.
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 22 August 2022
29/2018 C.T ( Rate ) dated 31/12/2018 . Check any update also .
sabyasachi mukherjee
(27574 Points)
Replied 22 August 2022
Reverse charge mechanism applicability has to be studied.
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