We have paid wages to labour for F.Y. 2018-19 but not paid GST under RCM basis. So what should we do? please reply.
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
26 July 2019We have paid wages to labour for F.Y. 2018-19 but not paid GST under RCM basis. So what should we do? please reply.
Sai Prabhu Narayanan
(Articled assitant )
(161 Points)
Replied 26 July 2019
RCM not applicable As ,There persists an Employee-Employer relationship
ABHIJIT MANNA
(ACCOUNTANT)
(444 Points)
Replied 26 July 2019
is it also applicable in labour charges?
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 27 July 2019
rajdeep khatua
(STUDENT)
(46 Points)
Replied 31 October 2023
is Rcm applicable on freight payment where party whom i will pay is unregistered & not having any transported id just having truck but i am registered under gst??pls suggest.....
CAclubindia
