"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 :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
