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RCM Clarification Required

This query is : Resolved 

19 June 2023 Dear Sir/Madam,

Request to kindly clarify the following query,

If a GST registered company availing security services from a GST registered Security service provider whose company is a proprietorship firm and providing us a GST invoice need to also file RCM, as we are already claiming ITC for the gst invoice provided from the security agency.

Thanks in advance.

Regards
Accounts Department
SSBJPL

19 June 2023 RCM applicable in this case and don't pay GST claimed under forward charge by service provider.



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