Tax amount in bill of supply

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Whether a Security service provider reg. under GST ( Other than Body Corporate) required to show Tax amount in his Bill of Supply document as per Sec-33 of CGST Act or Not

 

Thanks With Regards

Ravi SADhiyan

Replies (3)
yes it is required
Dear Ravi

But how can Security Service provider issue a "Bill of Supply" , It's Composit dealer who can issue Bill of Supply.

Yes if he is URD , then he can issue any sort of bill or even issue Bill of supply but as per section 32 he cannot collect & charge GST.

Note : As now security services are also cover under 9(3) hence Recepient is liable to do RCM hence no need to show or charge GST on Tax Invoice (If the security service provider is Registered)
agree with pankaj sir

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