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.
CAclubindia
