Dear Sir/Mam,
If a Non- body corporate security service provider provides service to registered person, then GST should not be charged in Invoice, even if the security service provider is registered. Am i right ??
2) However, if Non- body corporate security service provider provides service to person registered under composition scheme, then such security service provider should charge GST in Tax invoice , if it is registered ??
Chirag Asked question July 12, 2020
- Yes as the transaction would be covered under reverse charge.
- Yes, as RCM will not apply and normal forward charge mechanism will be applicable.
Team Clearmytax.in
Frah Saeed Changed status to publish July 12, 2020