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GST on Security Cbarges

194 views 3 replies

Kunal Ghode

Accountant

53 Points Joined December 2016

In my one of client GST invoice received from security agency and they took Credit of GST

Is it right ?

Or we have to take non GST invoice and pay RCM?

Replies (3)

sabyasachi mukherjee

28118 Points Joined May 2017

If the service provider hv gst and the person receiving the service hv gst , then the person receiving the service can claim gst.

Kesavaraj S

582 Points Joined June 2018

Security service agencies have to file their GST return in RCM Basis.So you have to ask Security services to give Non-Gst invoice and pay GST on RCM basis and take ITC...