Our security service provider is registered in GST. After Jan-19 he still issuing GST charged invoice to us. Que is RCM liabilities is applicable on this invoice and can take ITC on such gst paid. we are Individual.

Dear Experts,
Please tell me, if Unregistered Service Provider Providing Security Services to Registered Company then RCM will be applicable.?
And what if, Service Provider is Registered.?
Thank you

The shareholders are as follows :
Xyz ltd
Mr. A (registeredowner)
Mr. A HUf (registered owner)
Mr. B ( registeredowner)
Mr. B HUF (registeredowner)
Mr. c ( registered owner)
Mr. C HUF (registeredowner)

The company is Public limited company
XYZ is holding company


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Dear Expert,

We had received an Invoice for Sponsorship of an Event

Taxble Value is 100000
GST 18% 18000

Amount Tax subject to Reverse charge 18000

What is the accounting entries of expense booking and GST payment entry

This GST amoun is eligible for ITC ?

Dear sirs

What is the basic difference between both these two categories ?

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