"One of our clients 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 we issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the client?
Your client can issue a Reverse Charge Mechanism bill for security services to the client. The client will pay GST on this.
Issue a normal tax invoice for housekeeping services to the client. The provider will pay GST on this.
so yes, your clien can issue both types of invoices as per the GST rules for these services.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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