GST APPLICABILITY FOR MATHADI SERVICES
This query is : Resolved
13 October 2021
Client is in the business of manpower supply business . he uses services of mathadi labours for his client a pvt ltd co.
Our client bills company as mathadi charges+service charge & pays mathadi board mathadi charges & keeps his service charge.
Questions
Whether our client needs to charge GST on forward charge basis for mathadi service ?
Whether lumpsum payment made to mathadi board attracts RCM ?
Our client bills company as mathadi charges+service charge & pays mathadi board mathadi charges & keeps his service charge.
Questions
Whether our client needs to charge GST on forward charge basis for mathadi service ?
Whether lumpsum payment made to mathadi board attracts RCM ?
Udaya Chandran
(Expert)
13 October 2021
The supplier needs to charge GST in his invoice provide he exceeds the threshold turnover limit.
There is no question of RCM in your case. GST is to be levied on the total bill amount (wages + services charges).
There is no question of RCM in your case. GST is to be levied on the total bill amount (wages + services charges).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Employee secondment
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Import of Capital Machine
- Gift to nri relatives resides in usa
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
