"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?
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.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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