RCM relationship questions

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deepak (Querist)
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06 February 2025 One Proprietary company provide security services to his clients and issue RCM invoice. And Proprietary company file GSTR -1 and select button( supply attract to reverse charge) in GSTR 1. Query is that anything else required to do compliance in our side

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 February 2025 no. you are not required to do anything else.

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