LABOUR CHARGES PAID TO GOLDSMITH
This query is : Resolved
18 February 2024
DEAR SIR,
GST PAYABLE ON LABOUR CHARGES PAID TO UNREGISTERED GOLD SMITH. IF RS 5000/- IS EXEMPTED FROM REVERSE CHARGE OR ANY AMENDMENTS REGARDING THRESHOLD LIMIT OF REVERSE CHARGES APPLICABLE.
THANK YOU
GST PAYABLE ON LABOUR CHARGES PAID TO UNREGISTERED GOLD SMITH. IF RS 5000/- IS EXEMPTED FROM REVERSE CHARGE OR ANY AMENDMENTS REGARDING THRESHOLD LIMIT OF REVERSE CHARGES APPLICABLE.
THANK YOU
18 February 2024
No GST payable on labour. RCM was abolished from 03/10/2017.
19 February 2024
THANK YOU MA'M,
BUT HERE SOME PEOPLE ARE SAYING RCM PAYABLE ON PURCHASE OR SERVICE RECEIVED BY UNREGISTERED DEALERS. IS THERE ANY NOTIFICATION ON THAT MA'M. LESS THAN RS 5000/- NOT ATTRACT RCM WHICH ARE THE GOODS AND SERVICES NOT ATTRACT RCM.
PLEASE CLARIFY ME MA'M,
THANK YOU FOR YOUR REPLY
BUT HERE SOME PEOPLE ARE SAYING RCM PAYABLE ON PURCHASE OR SERVICE RECEIVED BY UNREGISTERED DEALERS. IS THERE ANY NOTIFICATION ON THAT MA'M. LESS THAN RS 5000/- NOT ATTRACT RCM WHICH ARE THE GOODS AND SERVICES NOT ATTRACT RCM.
PLEASE CLARIFY ME MA'M,
THANK YOU FOR YOUR REPLY
19 February 2024
CBEC has issued Notification No. 38/2017 – Central Tax (Rate) dated 13.10.2017 providing exemption to registered persons from paying CGST under reverse charge on supply of goods or services from unregistered person to registered person
16 August 2025
However, making charges for gold jewellery are subject to a 5% GST, which is payable by the jeweller or business entity.
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