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RCM on security services

RCM 619 views 5 replies
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Student CA IPC / IPCC
53 Points Posted on 18 February 2019
Rcm is applicable on security charges w.e.f. 01.01.2019, but if security service providers are collecting GST in january 19 bills then what to do. Shall we pay RCM or take input tax credit?
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On 18 February 2019 at 23:19 Report
Replies (5)
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44 Points Posted on 19 February 2019
you should take input tax credit.
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On 19 February 2019 at 08:32
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student
222 Points Posted on 19 February 2019
inform him not to charge next time.....is the bill pertaining to december 2018 ?
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On 19 February 2019 at 10:49
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Student CA IPC / IPCC
53 Points Posted on 19 February 2019
no the bill pertains to january 2019
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On 19 February 2019 at 11:17
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student
222 Points Posted on 19 February 2019
take credit and tell him to not charge from next month
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On 19 February 2019 at 11:27
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Service
227 Points Posted on 19 February 2019
In case of individual ,huf
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On 19 February 2019 at 21:09


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