Regarding RCM

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
Replies (4)
Quick Summary
This discussion addresses a query regarding the applicability of Reverse Charge Mechanism (RCM) on security services provided by a private limited company. The user generated an invoice with 18% GST but was asked by the client to revise it without GST, citing RCM. Participants debate whether RCM applies, referencing specific GST notifications and the nature of the service provider (corporate body vs. individual).

Change the invoice without GST
If the security services provided is registered as corporate body, then there is no applicability of RCM with reference to section 9(3).
Agree with Shree Raksha Bhat
Notification No. 29/2018 – Central tax dated 31.12.2018
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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