Dear Experts,
My security bill is coming with GST and same is Partenership firm, so under RCM, we are paying GST.
My question is below:
1. Is it right to charge the GST by the security service provider?
2. If he is charging GST then can I take ITC?
please reply
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Replies (4)
1) Yes
2) Yes, you can claim ITC
2) Yes, you can claim ITC
Security services are covered under RCM. How can the service provider charge on bill.
Yes sir, I have same doubt that why he is charging GST?
from last 6 months, he charged GST.
So please advice on it.
Shall I ask him to stop charging GST?
And can I take ITC on earlier bills?
from last 6 months, he charged GST.
So please advice on it.
Shall I ask him to stop charging GST?
And can I take ITC on earlier bills?
If service provider is Body corporate then charge GST on Bill otherwise RCM rules will be applicable
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