Gst on labour & wages under 5000/- per day
This query is : Resolved
Ankit Bohra
(Querist)
22 July 2017
if i a pay a labour on daily or monthly wages and his wages are less then 5000/- per day (incl. all other daily exp.) so will I have to pay the GST under RCM or just have to write it as a normal exp.?
And how to show it under GSTR - 2.?
Plz Reply & Thank U
And how to show it under GSTR - 2.?
Plz Reply & Thank U
CA Rashmi Gandhi
(Expert)
23 July 2017
If per day below Rs.5000/- then no need to pay GST under RCM.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
23 July 2017
If no GST paid then no need to show in return.
Message likes :
2 times
Ankit Bohra
(Querist)
24 July 2017
Thanks alot Ma'am.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
24 July 2017
Welcome..........
Message likes :
1 times
Ankit Bohra
(Querist)
24 July 2017
Ma'am i have one more query.. plz also reply to that one.
https://www.caclubindia.com/experts/interest-under-gst-2528779.asp
https://www.caclubindia.com/experts/interest-under-gst-2528779.asp
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