In my one of client GST invoice received from security agency and they took Credit of GST
Is it right ?
Or we have to take non GST invoice and pay RCM?
3 Replies
sabyasachi mukherjee
(27579 Points)
Replied 26 March 2022
If the service provider hv gst and the person receiving the service hv gst , then the person receiving the service can claim gst.
Kesavaraj S
(578 Points)
Replied 27 March 2022
Security service agencies have to file their GST return in RCM Basis.So you have to ask Security services to give Non-Gst invoice and pay GST on RCM basis and take ITC...
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 05 April 2022
Depends whether the security personnel provider is a corporate or not
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