GST On Security Services

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Accounts Executive
81 Points Posted on 01 October 2019

Dear Sir,

We are the Partnership Company and registered GST. We receiving Security services from registered person. Security services provided by proprietor company. They are giving the bill with GST . We are paying the Bill amount along with GST. Who need to pay GST On security services. Service receiver or provider. Give me help regard this. Provide any notification for this.

 

Pavanendra

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On 01 October 2019 at 15:13 Report
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CA in service
727 Points Posted on 01 October 2019
If the person proving service registered as a compnay then it will be under forward charge otherwise reverse chargeRefer 13/2017, 29/2018
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On 01 October 2019 at 16:01
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"Do the Right Thing...!!!"
128152 Points Posted on 01 October 2019
Security Service is under rcm head from 1st Feb 19.

Here Gst payable by service recipient...
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On 01 October 2019 at 16:11
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Chartered Accountant
157 Points Posted on 01 October 2019
For this case to fall in Reverse Charge Mechanism, all these conditions must be fulfilled:
1. Supplier should not be registered as a Body Corporate.
2. Supply of security service should be by way of supplying man power and not CCTV etc.
3. Receipient should be registered.

In all other cases, Forward charge would be applicable.
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On 01 October 2019 at 16:35

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