Regarding security Rcm

SIR am giving security services to 2 parties, one is agreed to pay GST under RCM, Another one is not agreed to pay GST Under RCM,
wt to do sir???
shall I claim do one RCM and Another one FCM
Replies (2)
Quick Summary
This discussion addresses a query regarding the applicability of Reverse Charge Mechanism (RCM) for security services. The core issue is that one client agrees to GST under RCM, while another does not. The advice given highlights that the recipient's business constitution is crucial. If the recipient is a sole proprietor or firm (not a body corporate), they are liable for GST under RCM. However, if the recipient is a body corporate, they must pay GST under Forward Charge Mechanism (FCM). It's essential to consult relevant notifications for specific RCM applicability.

Your business constitution is important if you are other than body corporate( sole proprietor or firm) you should not pay GST the liability will be of the recipient of service, but if you are incorporated as body corporate you should pay GST under FCM only. 

If RCM applicable as per notification , then he has to pay under RCM , So constitution of Business to whom your are providing services is important .so refer Notification .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Follow