Reverse Charge applicability of GST or Not
Query (Issue) Started By: – shankar narayanan Dated:- 30-1-2019 Last Reply Date:- 31-1-2019 Goods and Services Tax – GST
Got 4 Replies
GST
Vendor is from Mumbai (Un-registered service provider) since Vendor is falling below the threashold limit of ₹ 20L. Vendor issued invoice to his Noida customer towards supply of one manpower to his Noida Customer. As per invoice place of provision of service is Noida. As per invoice Service provider is Mumbai address and Service Recipient is Noida address
\n Query is whether Noida customer need to pay GST under reverse charge ? Please clarify
\nReply By KASTURI SETHI:
\nThe Reply:
\nSecurity service is under RCM and not manpower supply. Both are d<\/p>\n
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