I am receiving security services in which 20 individuals and 2 dogs are provided. Supplier is person other than body corporate. I am paying GST under RCM on supply of 20 security personnel. Do I need to pay GST under RCM on supply of 2 dogs or it will be under Forward Charge?
Frah Saeed Answered question May 15, 2020
Services provided by way of supply of security personnel is only subject to RCM. Dogs cannot be regarded as personnel which covers only humans. Further as supply of security services by dog is not exempt, tax thereon will be payable under forward charge mechanism..
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Frah Saeed Answered question May 15, 2020