Gst on contract labour

This query is : Resolved

Geeta Karmani (Querist)
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15 July 2017 we hire contract labour more often & they are unregistered dealer having lower turnover.
Please tell me if GST have to be paid on RCM basis on the amount paid to contract labour.

CA S K MISHRA

CA S K MISHRA (Expert)
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15 July 2017 Any Goods or services received from unregistered dealer is covered under RCM and the recipient ( Registered dealer) is liable to discharge GST liability.

Manpower Supply service is taxable under GST, Rate 18%

RAJA P M

RAJA P M (Expert)
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15 July 2017 You are the service Provider... You are Registered or Not...? If you are registered you ll be issue Tax Invoices to URD. It's no more effects on your Invoice or Tax Liability. If you are URD no effects in that transactions... URD to URD no more tax liability and Taxation....

Geeta Karmani

Geeta Karmani (Querist)
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17 July 2017 Sir, we are recipient of services of contract labour

RAJA P M

RAJA P M (Expert)
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17 July 2017 If you are registered' I ll stand the above reply from CA. S K MISHRA....

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