RCM Clarification Required
This query is : Resolved
19 June 2023
Dear Sir/Madam,
Request to kindly clarify the following query,
If a GST registered company availing security services from a GST registered Security service provider whose company is a proprietorship firm and providing us a GST invoice need to also file RCM, as we are already claiming ITC for the gst invoice provided from the security agency.
Thanks in advance.
Regards
Accounts Department
SSBJPL
Request to kindly clarify the following query,
If a GST registered company availing security services from a GST registered Security service provider whose company is a proprietorship firm and providing us a GST invoice need to also file RCM, as we are already claiming ITC for the gst invoice provided from the security agency.
Thanks in advance.
Regards
Accounts Department
SSBJPL
CA R SEETHARAMAN
(Expert)
19 June 2023
RCM applicable in this case and don't pay GST claimed under forward charge by service provider.
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