Gst rcm on security services
This query is : Resolved
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
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
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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