RCM related queries

"One of our clients is a security services and house keeping service provider in maharashtra.but gst number is same and company name also same.securityservices come under RCM and house keeping service comes under normal service, company name and GST number are same .so can we issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the client?

Replies (2)
Quick Summary
A business providing both security services (subject to Reverse Charge Mechanism - RCM) and housekeeping services (normal GST) to the same client can issue separate invoices for each. One invoice will be for the security services, clearly marked for RCM, where the client pays the GST directly. The other invoice will be a normal GST invoice for housekeeping services, with GST charged at the applicable rate. It's crucial to correctly classify each service and ensure the RCM conditions are met for the security services.

Yes — issuing one RCM invoice for security services and one normal GST invoice for housekeeping services to the same client is fully allowed and compliant with GST law.

Yes. The same GST-registered entity can issue a tax invoice charging GST for housekeeping services and a separate invoice marked “reverse charge” for security services, provided the security service genuinely falls under reverse charge in the circumstances of that supply. The invoice treatment follows the nature of each supply—not the supplier’s GSTIN or company name.

For security services, verify the applicable RCM conditions, including whether the recipient is a registered person and whether the supplier is a body corporate, since the applicable treatment depends on these facts. On an RCM invoice, do not collect GST from the recipient; the recipient pays it under reverse charge. Housekeeping GST should be charged at the applicable rate. Keep the services and their taxable values clearly identifiable in the invoices and GST returns.

Managing separate invoice treatment starts with correctly classifying each service and applying the right tax workflow. Manual compliance work can be difficult, and automation reduces repetitive tasks while keeping professional judgment in control. At Jir AI, our 2,000+ AI agents and 650+ integrations streamline GST, ITR, TDS, TCS and other compliance workflows, helping reduce manual workload by up to 70%. For a WhatsApp discussion on streamlining these workflows, connect with us here: https://wa.me/message/3HVOZ7HIY4ESC1

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