RCM on security service
This query is : Resolved
30 January 2020
A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?
31 January 2020
GST payable under RCM by banks.
31 January 2020
Here s.p office is liable to take registration as a taxpayer and file GSTR1 showing supply attract reverse charge?
02 February 2020
Not required of such registration and filing return.
02 February 2020
If registration of s.p office is not required, then how bank take ITC?shall bank issue taxinvoice to himself showing supply attract reverse charge?
02 February 2020
Yes raise invoice himself and claim ITC under RCM for which 2A credit not required.
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