labour charges under rcm
This query is : Open
24 July 2017
I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same
24 July 2017
You can pay tax under RCM.
If the service value is less than 5k you can consider it not on RCM. But, The whole day expenditure is in 5k.
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24 July 2017
what is rate under RCM for the same and what is SAC code for Labor charges
24 July 2017
labour charges for repairing air conditioning in company office
24 July 2017
GSt @ 18%.... (can't get exactly in Air Conditioning)
998712 Maintenance and repair services of office and accounting machinery
998715 Maintenance and repair services of electrical household appliances
998719 Maintenance and repair services of other machinery and equipments
998733 Installation services of office and accounting machinery and computers
998736 Installation services of electrical machinery and apparatus n.e.c.
998739 Installation services of other goods n.e.c.
If you not satisfy, Please find the link
https://www.indiafilings.com/find-gst-rate
998712 Maintenance and repair services of office and accounting machinery
998715 Maintenance and repair services of electrical household appliances
998719 Maintenance and repair services of other machinery and equipments
998733 Installation services of office and accounting machinery and computers
998736 Installation services of electrical machinery and apparatus n.e.c.
998739 Installation services of other goods n.e.c.
If you not satisfy, Please find the link
https://www.indiafilings.com/find-gst-rate
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