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

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