Tax Charged by Supplier ( Security Services)

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..... Tax Charged by Supplier ( Security Services)
Query (Issue) Started By: - RAMNIRANJAN KANDOI Dated:- 20-3-2025 Last Reply Date:- 24-3-2025 Goods and Services Tax - GST
Got 3 Replies
GST
De .....

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..... ar Sir, Security Service provider (Sole Proprietor) is registered under GST and has raised invoice by charging 18% GST. Service provided to a Pvt Ltd Company. The recipient of the service, paid the .....

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..... total amt including the GST amt to the service provider (Security Service provider) During audit, objection is raised that recipient of service should have paid RCM and claimed ITC. What is the way o .....

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..... ut? Is there any favourable case law available? Reply By KASTURI SETHI: The Reply: See TMI ID 759672.  Reply By Shilpi Jain: The Reply: It is a settled principle that once tax is paid by one .....

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..... person then again taxing the same transaction in the hands of another person should not be done. Take declaration/CA certificate from security agency that it has paid the applicable taxes. Reply By .....

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..... RAMNIRANJAN KANDOI: The Reply: Thanks Both...
Discussion Forum - Knowledge Sharing .....

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