Running a Security Agency in Madhya Pradesh: How Do You Handle GST and Invoicing?

Hi,

I am running a Security Agency in Madhya Pradesh. Can you please provide suggestions on the following questions:

1. What percentage do we charge the client for GST?
2. Is it reverse tax similar to S.tax or paid by us?
3. Invoice Format?
4. Is there any specific GST billing/Invoice software for Security (Guard) Service providers?

Please provide information or any other suggestions that would be useful for us.

Hi,

GST is applicable to the services industry. GST is 18%, as per our CA. The issue of reverse tax is applicable, and information to this effect is required to be shown on the invoice. Small businesses can opt for the composition scheme regarding GST applicability. GST invoice software is now available in the market. I suggest checking before you use it, as GST is still unclear to many.

Please find the invoice attached. Thanks

Hi, I have started the security guard agency. Can anyone help me with how I need to raise the invoice to the vendor? What is the GST percentage? Also, how do I need to charge service charges in the invoice?