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Regarding RCM

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assistant accountant
57 Points Posted on 01 January 2020
Hi


I am registered with security service ,pvt ltd and i have generated INVOICE with GST 18% but my client has told me to revised the invoice without 18% GST and here applicable Rcm ...

please advice is this ok GST invoice or change the invoice without GST
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On 01 January 2020 at 06:29 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 01 January 2020
Change the invoice without GST
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On 01 January 2020 at 06:54
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Student
28 Points Posted on 01 January 2020
If the security services provided is registered as corporate body, then there is no applicability of RCM with reference to section 9(3).
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On 01 January 2020 at 09:06
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Chartered Accountant
4524 Points Posted on 01 January 2020
Agree with Shree Raksha Bhat
Notification No. 29/2018 – Central tax dated 31.12.2018
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On 01 January 2020 at 11:13
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"Do the Right Thing...!!!"
128152 Points Posted on 01 January 2020
But,

What about reply to query...?
How is that invoice correct or not...?

Please reply to query with simpler for simply understand by Querist & also members.
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On 01 January 2020 at 17:48


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