we have engaged security services he charged gst 18%
on invoice.is it correct .ours is partner ship firm.unde rcm we have to liable.my doubt charging gst on invoice by my supplier is correct
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security services
Replies (1)
RCM on security services is applicable only if the service provider is other than body corporate. If he is a body corporate, then he has to charge GST under forward charge in which case there is no requirement of payment under reverse charge.
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