Refund

This query is : Open

Pardeep (Querist)
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06 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.

Rajamahendra Varma M.B.A.,LL.B

Rajamahendra Varma M.B.A.,LL.B (Expert)
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08 December 2019 If service provider is a registered dealer and charging GST on his bills, then GST service recipient no need to follow RCM rules.

Pardeep

Pardeep (Querist)
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15 December 2019 Rajamahendra Varma Sir
where its is written in law that if service provider is a registered dealer and charging GST on his bills, then GST service recipient no need to follow RCM rules.

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