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RAJESH ACCOUNTANT
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....AJESH ACCOUNTANT<br> Query (Issue) Started By: - rajesh subramanian Dated:- 16-1-2019 Last Reply Date:- 19-1-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear sirs We are pvt ltd, and h....
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....iring manpower from an agency, who is un-registered dealer, from the said agency we are receiving service like professional consultancy, house keeping, Security, gardener etc and we are debiting the ....
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....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 payment under RCM on the bills f....
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....rom 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 not liable to pay GST on the service....
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.... mentioned in the query. Further, security service is added in the reverse charge notification. A registered person receiving security service from other than corporate body then gst is payable by reg....
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....istered person receiving the service has to pay GST@18%.<br> Discussion Forum - Knowledge Sharing ....