15 December 2019
Some one is providing security service but charging GST on his bill now one of his client asked him to refund all gst charged in his bill after jan 2019. Can he claimed refund from department on gst paid on security service because his service covered under RCM. He is Providing ONLY security service.
ANS : If service provider is a registered dealer and charging GST on his bills, then GST service recipient no need to follow RCM rules.
Is this ans is correct if govt is saying pay rcm than how can i pay to any other becouse he is registered.
CAclubindia
