Rcm on security service (manpower)

RCM 213 views 2 replies

Dear sir, 

 

As per GST act, for security service (Manpower) RCM will applicable. If the service provider issue GST bill is it acceptable?

 

(If vendor is filing regular GST returns i.e. GSTR1 & GSTR3B monthly basis.)

Please advise.

With advance thanks

Pradeep Kumar T V

Replies (2)
With effect from 01.01.2019 Any Registered Person receiving security services (Service provided by way of supply of security personnel) from any person other than a body corporate is required to pay GST on reverse charge basis.

so it might be possible that supplier is body corporate or bill relates to before 1-1-19.
Dear sir
thank you for your kind perusal.

The service provider is pvt LTD company and the bill is for the month of June 2019.


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