RCM Clarification Required

This query is : Resolved

Mohith (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 June 2023 RCM applicable in this case and don't pay GST claimed under forward charge by service provider.

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