A partnership firm registered under GST Act, which provides security personnel to various registered assessee. From 01/01/2019, as per GST notification 29/2018, security services came under Reverse Charge Mechanism.
My questions are as follows:
1. Whether I should charge GST in invoice and collect the tax from 01/01/2019 (Firm is registered under GST)?
Or,
Just show the taxable value as invoice value and don't charge GST in invoice and also mention that "Tax payable under Reverse Charge"
2. How I will show the invoices in GSTR 3B and GSTR 1?
3. Upto March I have charged GST in invoice and paid the same amount to the Government. Is there any problem? As I have charged GST in our invoice for the month of January, February and March. There was no advance receipts.
It will be a great help for me. Thanks in anticipation.
CAclubindia
