casual labour pyt.#RCM
This query is : Open
17 September 2017
casual labour pyt.on a construction site, is rcm applicable?
if yes @what rate?
17 September 2017
RCM applicable @18%
17 September 2017
thanks ma'am...& where to show in gst return?
17 September 2017
You ll show it in,
GSTR 3B - 3.1 (d)
GSTR 2 - 4B....
17 September 2017
Thanks @ Raja P M Sir
17 September 2017
Show in GSTR-3B & GSTR-2
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