Home Forum Goods and Services Tax - GST Month 2 2019 2019 (2) This
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RCM on Security Charges applicable on inward supply of security charges - Goods and Services Tax - GSTExtract Dear Sir/Madam, We, register regular tax payer under GST Act , have received security service from a registered supplier and values of the total contract in a year exceed 2.5 lakh. Q1) form 01/01/2019 as per Notification No. 29/2018- Central Tax (Rate) liable to pay GST on reverse charge? Q2) forms 01/01/2019 as per Notification No. 29/2018- Central Tax (Rate) liable to deduct TDS as per GST Act?
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