GST RCM on security services

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Student CA IPC / IPCC
37 Points Posted on 02 March 2020
If security agency is registered individual and charge gst in its bill, whether any liability of service receiver to pay GST under RCM??
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On 02 March 2020 at 16:19 Report
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This discussion clarifies the applicability of GST Reverse Charge Mechanism (RCM) on security services. Generally, if a security agency is registered and charges GST, the service receiver is not liable for RCM. However, RCM may apply if the security agency is not a company.

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account -GST
1560 Points Posted on 02 March 2020
Security services fall under RCM. hence security agency bn charge GST in his invoice then no liability on services recever
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On 02 March 2020 at 19:19
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article trainee
30 Points Posted on 02 March 2020
If security agency is other than company then RCM is applicable
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On 02 March 2020 at 19:32

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