*Please note that the Security services have come under purview of Reverse charge mechanism [RCM] ( v important amendment ) effective from 01/01/2019. NOW ALL REGISTERED PERSONS UNDER GST WHO ARE AVAILING the services of SECURITY (except from body corporates) HAVE TO PAY GST UNDER RCM.*
We are not Govt. Dept. but we are an educational institution trust - and also having GST Registration. But our services /School fees is exempted. and we had received services for SECURITY SERVICES AND LEGAL FEES - . Can we pay RCM On both service received
we are registered under gst and receiving security services from registered supplier 1. should we pay gst under rcm? 2. some one said rcm will applicable in case of security services supplied by un-registered person is that true????