RCM on Security
24 February 2020
My client is a body corporate and they received Security service from Partnership Firm. hence, the RCM provision is applicable. but My Client and partnership firm was unaware of the RCM provision. so, Partnership has charged GST on Invoice and my client has paid the same. Partnership has also file return and paid full GST and that ITC is showing in my client 2A also.
Please suggest do we have to rectify this mistake by again payment of GST under RCM or it is already filed so no need to do anything.
25 February 2020
Yes rectify this mistake by again payment of GST under RCM