Can we claim/input of RCM on Security Guard service invoice.


This query is : Resolved 

Quick Summary
This discussion clarifies whether a consultancy firm can claim input tax credit (ITC) on a Reverse Charge Mechanism (RCM) invoice for security guard services. The consensus is that GST should be paid under RCM, and the ITC can then be claimed.

(Querist)
15 March 2023 We are a service provider (consultancy firm), and we used an agency to employ a security guard for our workplace. Recently, the agency sent out an RCM invoice.

My question is: may we input or claim this RCM? Please confirm.

15 March 2023 Pay GST under RCM and claim ITC.

Aryan (Querist)
16 March 2023 Ok thank you so much sir.

16 March 2023 You are welcome...
....


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