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RCM on security services

RCM 280 views 5 replies
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Student
28 Points Posted on 20 March 2019
my client is liable for deduction and payment of GST on RCM basis for monthly Security Services Charges paid by him.

can he pay GST amount directly to the security service provider and avoid deducting and paying tax on RCM ?

please advice

thanks
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On 20 March 2019 at 11:41 Report
Replies (5)
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"Do the Right Thing...!!!"
128152 Points Posted on 20 March 2019
No...

RCM will be payable by Recipient of the Service... Client will pay basic amount to supplier & Tax will payable himself.
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On 20 March 2019 at 11:51
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Student
28 Points Posted on 20 March 2019
thank you. but if the supplier have already added GST amount in his invoice.
then the recipient have to just pay the basic amount to the supplier and pay GST on RCM ?
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On 20 March 2019 at 11:54
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"Do the Right Thing...!!!"
128152 Points Posted on 20 March 2019
basic amount to the supplier and pay GST on RCM ?

- Yes. But Better to collect correct invoice.

Also check out the invoice date...
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On 20 March 2019 at 11:59
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Student
28 Points Posted on 20 March 2019
thank you
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On 20 March 2019 at 12:02
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"Do the Right Thing...!!!"
128152 Points Posted on 20 March 2019
You are most welcome...
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On 20 March 2019 at 12:09


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