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