We are organising 15 days workshop to do something interested related to our Profession.
Will be linking our Theory knowledge and Practical aspects together to create something different something interested...main purpose is to learn something new and engaging in team work.

Need Few Mates for this workshop...(Those who are free(part time) and Don't have any exams)

Will share more details soon...

⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks

#Tu_Phodega

Hello 👋
Kaise ho sb

🔖📖🔎Memory retaining code of Reverse Charge Mechanism(RCM)

GTA vice city mai transportation ko lekar *legal services* laine gye . Wahan *tribunal* ne humko *sponsorship service dedi* Next
*services 4 prakaar ki mili
*renting of movable property*
*renting of immovable property*
*apni developments transfer krlo*
*yaa 30 year ki lease lelo*
6,7,8,9
*director* ne *insurance agent* se *recovery* krli kyunki uska *copyright of songs* and *copyright of literature* chori hogya .
*Overseeing committee* ne *direct selling agents* as a *business facilitator* appoint krliye and wohb *correspondingly*
*security services* and *motor vehicle rent pe dene ki services* provide krne lag pade


✍ by😎 Abhinandan Rawal

⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks

For any help👉 @CaInterRocks_bot

#Tu_Phodega

🔰RCM under – Security Services CRUX
Comment on who is liable to pay GST for the following services:
(1) Security Services by Super Safe Ltd. to Reliance Ltd., a registered company
(2) Security Services by Super Safe & Co. to Super Fear & Co., an unregistered firm
(3) Security Services by Super Safe & Co. to Muthu Ltd., a registered Composition Scheme Dealer
(4) Security Services by Super Safe & Co. to Government Department, registered only for TDS
(5) Security Services by Super Safe & Co. to Fear & Co., a registered firm

Solution:
As per Section 9(3) of CGST Act, 2017 read with NN 13/2017-CT (Rate) and Section 5(3) of IGST Act, 2017
read with NN 10/2017-IT (Rate), liability to pay GST for the above cases is as follows:
(1) Forward Charge Mechanism: Super Safe Ltd. (i.e. Supplier) is liable to pay GST as RCM is applicable
only if the supplier is a person other than Body Corporate.
(2) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person.
(3) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not under Composition Scheme.
(4) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not being Government Department / Agencies registered only for TDS.
(5) Reverse Charge Mechanism: Fear & Co. (i.e. Recipient) is liable to pay GST as RCM is applicable if
the supplier is a person other than Body Corporate and recipient is registered person but not being
registered under Composition Scheme and not being Government Department / Agencies registered
only for TDS.

When supplier (other than Body Corporate) to Registered Person (Other Than Compo Dealer)

RCM Lagegaa

Crux :- Supplier kon h wo matter krta hn isme😄

Stay Connected for More 😁🔰

⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks

#Tu_Phodega