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GST SECURITY SERVICES

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(Querist)
18 April 2024 MY CLIENT DOING THE RETAIL BUSINESS , THEY PAID THE SECURITY SERVICE CHARGES : 10000+18% GST , ONCE GST IS PAID THEN RCM IS APPLICABLE
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
19 April 2024 no. if the service provider himself is collecting and discharging GST liability, then the service receiver does not have to pay GST under RCM on the same service.
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
19 April 2024 what is the constitution of both service receiver and service provider?




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