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RCM on security service

This query is : Resolved 
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(Querist)
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.?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 January 2020 GST payable under RCM by banks.
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Sabita Sahoo

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Sabita Sahoo (Querist)
31 January 2020 Here s.p office is liable to take registration as a taxpayer and file GSTR1 showing supply attract reverse charge?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 February 2020 Not required of such registration and filing return.
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Sabita Sahoo

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Sabita Sahoo (Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 February 2020 Yes raise invoice himself and claim ITC under RCM for which 2A credit not required.
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