INPUT TAX CREDIT

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
Replies (4)
Quick Summary
This discussion clarifies the application of GST on security services provided to a partnership firm under the Reverse Charge Mechanism (RCM). It addresses whether the security service provider is correct to charge GST and if the recipient can claim Input Tax Credit (ITC) on these charges. The consensus is that security services typically fall under RCM, meaning the recipient should pay the GST. If the provider incorrectly charges GST, it's advised to ask them to stop and to investigate claiming ITC on previous bills where GST was charged.

1) Yes

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?
If service provider is Body corporate then charge GST on Bill otherwise RCM rules will be applicable

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Follow