Labour charge under gst
This query is : Resolved
bikash rai
(Querist)
02 August 2017
Dear sir
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible
Thanking you
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible
Thanking you
CA Altamush Zafar
(Expert)
02 August 2017
If you are purchasing from registered dealer and he is preparing invoice then the liability is his and not yours. No RCM is applicable.
Message likes :
1 times
02 August 2017
No rcm.
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