Gst rcm on security services

This query is : Resolved

Sai Kiran (Querist)
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07 February 2019 Dear sir/madam,
we are a private limited company(registered) receiving security services from a partnership firm(registered). That firm has charged GST even in Jan 19 invoice.As we are aware of latest notification on RCM from 01.01.2019.
My doubt here is - Since that firm is registered, can it collect tax on forward basis? or is it mandatory for our company to pay on RCM.

Thanks

Amol S Joglekar

Amol S Joglekar (Expert)
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07 February 2019 since the firm is GST registered, it can levy GST. You do not have to worry about RCM

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