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Rcm on security bill

RCM 391 views 2 replies

Sir,

If any security agency earlier bill submit with GST charged and also turnover of security agency are more than 20 lakh, now as per new notification 29/2018 dated 31.12.2018,

Please confirm above notification are applicable or not if yes please clarify the same.

Regards

Anoop Shrotriya

 

 

Replies (2)
If you are not a body corporate :

Security services provided to Taxable person other then Govt concerns , you will not Charge GST on forward charge, the Recepient is Liable to do RCM



If you are Body corporate :

Security services provided by you to Taxable person is under forward charge, you will charge GST , Recepient is not liable to do RCM
gst rate in cctv , computer,


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