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
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details