"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 Topic
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
Related Topics
CAclubindia
