My client providing security service and we are giving invoice under RCM basis, but one of his customer asking Invoice under Forward Change basis
Q. Can we give forward charge Invoice?
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Tax on Security service
Replies (3)
Pls mention details about the parties involved in the contract.
Security services provided by any person other than a body corporate is liable under RCM.
If you are not the Body corporate & providing services to Registered person , then it's Recipient who is liable to pay tax under RCM.
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