- Service Provider is Agency
- Service Receiver is Company
- Service Provided is Security Service
Question 1
Suppose AK Pvt Ltd provides Security Guard Service to Infosys Ltd
Should Infosys deposit GST?
View AnswerNo
Because Service Provider AK Pvt Ltd (Agency) is a Company
Question 2
Suppose AK Enterprises provides Security Guard Service to Infosys Ltd
Should Infosys deposit GST?
View AnswerYes
Because Service Provider is a Non-Co and Service Receiver is a Company
Get live Maths 1-on-1 Classs - Class 6 to 12