Rcm on security services

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lucky

accountant

40 Points Posted on 07 January 2019

WE TAKE SECURITY SERVICES FROM A PVT. LTD. COMPANY. WE BOTH ARE REGISTERED IN GST. I GOT A BILL FOR THE MONTH OF DEC,18 ON 7TH OF JAN,19. AS I CANT BOOK THIS BILL IN 31 DEC,18 AS I HAD ALREADY SUBMITTED TDS CHALLAN. NOW A AMENDMENT CAME IN GST THAT FROM DT: 1.1.2019 IF ANY BILL WE GET FROM SECURITY SERVICES (PVT. LTD.) IT WILL BE BOOKED UNDER RCM BY A PVT LTD. COMPANY.

MY QUESTION IS I HAVE TO BOOK THIS DEC,18 UNDER RCM AS I HAVE BOOKED THIS BILL ON 7TH JAN,19.?

Replies (3)

Romik Pansuriya

41 Points Posted on 07 January 2019

you need not to pay gst under GST hence you can book this expense as usual.

S ELAVARASI

ACCOUNTANT

1542 Points Posted on 07 January 2019

Originally posted by : lucky
	WE TAKE SECURITY SERVICES FROM A PVT. LTD. COMPANY. WE BOTH ARE REGISTERED IN GST. I GOT A BILL FOR THE MONTH OF DEC,18 ON 7TH OF JAN,19. AS I CANT BOOK THIS BILL IN 31 DEC,18 AS I HAD ALREADY SUBMITTED TDS CHALLAN. NOW A AMENDMENT CAME IN GST THAT FROM DT: 1.1.2019 IF ANY BILL WE GET FROM SECURITY SERVICES (PVT. LTD.) IT WILL BE BOOKED UNDER RCM BY A PVT LTD. COMPANY. MY QUESTION IS I HAVE TO BOOK THIS DEC,18 UNDER RCM AS I HAVE BOOKED THIS BILL ON 7TH JAN,19.?