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RCM FOR SECURITY SERVICE UNDER FORWARD CHARGE

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This query is : Resolved

sachin Alwadhi (Querist)

13 January 2025 One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

14 January 2025 If the first party is charging GST under forward charge correctly in their invoice, and both parties are registered entities, there is no additional RCM liability on the second party as long as all conditions for forward charge are met. However, if the first party is not a body corporate and provides services to a registered person, then RCM applies regardless of whether forward charge was initially selected in GSTR-1.
If you supplier is charging GST under forward charge properly, that should be sufficient unless specific conditions necessitate RCM due to the nature of the service provider's registration status.

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