9911796707
TMI BlogRAJESH ACCOUNTANTX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sirs We are pvt ltd, and hiring manpower from an agency, who is un-registered dealer, from the said agency we are receiving service like professional consultancy, house keeping, Security, garde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ner etc and we are debiting the charges to corresponding a/c heads ( ie prossional charges, office maintenance , security charges and garden maintenance ) in this scenario, are we liable to make GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payment under RCM on the bills from above agency. Rajesh.S - Reply By Ganeshan Kalyani - The Reply = GST is not payable on inward supply from an unregistered person till 30.09.2019. Hence, you are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not liable to pay GST on the service mentioned in the query. Further, security service is added in the reverse charge notification. A registered person receiving security service from other than corp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... orate body then gst is payable by registered person receiving the service has to pay GST@18%. - RAJESH ACCOUNTANT - Query Started By: - rajesh subramanian Dated:- 16-1-2019 Goods and Services Tax - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
