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Rcm on security bill

RCM 288 views 2 replies

Anoop

Manager Accounts

31 Points Joined July 2009

Sir,

If any security agency earlier bill submit with GST charged and also turnover of security agency are more than 20 lakh, now as per new notification 29/2018 dated 31.12.2018,

Please confirm above notification are applicable or not if yes please clarify the same.

Regards

Anoop Shrotriya

Replies (2)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

If you are not a body corporate :

Security services provided to Taxable person other then Govt concerns , you will not Charge GST on forward charge, the Recepient is Liable to do RCM

If you are Body corporate :

Security services provided by you to Taxable person is under forward charge, you will charge GST , Recepient is not liable to do RCM