"One of our client is a security services and house keeping service provider in maharashtra.security services come under RCM and house keeping service comes under normal service, company name and GST number are same .so can our client issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the different clients?
Menu
Rcm invoices and normal invoice
Replies (1)
A single GSTIN can issue both RCM and normal invoices depending on the nature of service. Security services are under RCM, housekeeping services are under forward charge. Both can be billed simultaneously in full GST compliance.
Recent Topics :
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
Related Topics :
CAclubindia
