Security Services GsT payment

Dear Experts,

1. The applicability of GST Payment for security services under RCM In the following scenarios:

a. If Security Service provider is Unregistered Person.

b. If he is Registered person, but he is individual/ Huf.

c. if it is a Registered person, but it is a ei firm or Company.


2. If possible, pl state the relevant Notification number.
Replies (2)
Quick Summary
This discussion explores the applicability of GST payments for security services, specifically focusing on the Reverse Charge Mechanism (RCM). It aims to clarify the GST implications when the security service provider is unregistered, a registered individual/HUF, or a registered firm/company. The query also seeks relevant notification numbers and any updates concerning RCM for these scenarios.

29/2018 C.T ( Rate ) dated 31/12/2018 . Check any update also .
Reverse charge mechanism applicability has to be studied.

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