Mine is a Company. Now the partnership from which I take security services is charging GST on forward charge in the bill. As per law, I am liable to pay GST under RCM on the security services.
My query
1) Whether I still have to pay RCM on the security services when the firm has charged GST on forward charge
2) Can I claim input of the GST charged by the firm.
GST charged on security services invoice
anonymous (proprietor) (249 Points)
04 June 2025