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Question

Please give the answer of my doubt please please ignore mat karna agar aata hai to. I explain Mr.A ( chartered accountant) in practice has registered person. Mr A get security services from PQR partnership firm for his office and also for his home for him and his family. The amount paid to PQR partnership firm for office 150000 and for home 200000. Is rcm apply to 350000 rupees or 150000. Aur agar 150000 to kya iska matlab ye hai ki registered person sirf business ke liye hi registered mana jata na ki home ke liye Kyoki book me me security services ke liye sirf registered person hi likha hai ye nahi likha ki person registered sirf business ke liye maana jata hai ya registered person ke personal purpose ke liye bhi please explain

aadarsh_rk · Answer

Under GST Reverse Charge Mechanism (RCM), if a registered person receives security services (excluding government security) from a non-body corporate (like a partnership firm), then RCM applies but only for business purposes. Analysis: - Mr. A is a registered person under GST. - He took security services from PQR partnership firm, which is a non-body corporate. - Services used: - ₹1,50,000 for office (i.e., business use). - ₹2,00,000 for home(i.e., personal use). What the law says: - RCM applies only to services used in the course or furtherance of business. - Personal use (like home security) does not attract RCM under GST. - Even though Mr. A is a registered person, only business-related expenses fall under GST purview. Conclusion: RCM applies only on ₹1,50,000 the amount paid for security services used for office (business). The ₹2,00,000 for home use is personal in nature, so RCM does not apply. Being a registered person doesn't mean all expenses (personal + business) come under GST. Only business-related transactions count.

Meghana · Answer

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Meghana · Answer

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Aayushi · Answer

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