Security Services GsT payment

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Manager
528 Points Posted on 22 August 2022
Dear Experts,

1. The applicability of GST Payment for security services under RCM In the following scenarios:

a. If Security Service provider is Unregistered Person.

b. If he is Registered person, but he is individual/ Huf.

c. if it is a Registered person, but it is a ei firm or Company.


2. If possible, pl state the relevant Notification number.
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On 22 August 2022 at 21:40 Report
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Quick Summary
This discussion explores the applicability of GST payments for security services, specifically focusing on the Reverse Charge Mechanism (RCM). It aims to clarify the GST implications when the security service provider is unregistered, a registered individual/HUF, or a registered firm/company. The query also seeks relevant notification numbers and any updates concerning RCM for these scenarios.

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GST Practitioner & Accounts
15150 Points Posted on 22 August 2022
29/2018 C.T ( Rate ) dated 31/12/2018 . Check any update also .
1 Reply
On 22 August 2022 at 22:04
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Profession
28267 Points Posted on 22 August 2022
Reverse charge mechanism applicability has to be studied.
1 Reply
On 22 August 2022 at 22:51

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