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Security services by gst registered supplier to gst registered customer

mickle averachan (accounts manager) (27 Points)

18 October 2021  

We are getting security services by gst registered supplier and gstr1 filed which is reflected in 2a. we are remitting gst under rcm and taking ITC thereon.  Can we avail the gst remitted by the supplier in addition to gst remitted by us under RCM?

 1 Replies

CMA Poornima Madhava (CMA) (12987 Points)
Replied 21 October 2021

Why are both paying tax on the same transaction?

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