Non gst or exempt

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Rakesh KUmar (Querist)

18 October 2017 PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?

1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)

Amol S Joglekar

Amol S Joglekar (Expert)

18 October 2017 1,2 and 6 are out of GST.
3. Diesel....what is your cencern of diesel?
4. CNG and PNG.... what is the long form?
5. Electricity......the bill you get includes GST

RAJA P M

RAJA P M (Expert)

18 October 2017 My Dear Amol S Joglekar Sir., Happy Diwali Sir and Thank you for the reply Sir... please clarify once again the point 6. Contract Labour charges also under 194C.. It's RCM applicable or not before 13th October...?

Amol S Joglekar

Amol S Joglekar (Expert)

18 October 2017 two views exist.
one view says, it is applicable from 01/07/2017
Mr. Adhia says, it is applicable from 13/10/2017

RAJA P M

RAJA P M (Expert)

18 October 2017 Sorry Sir... I asked the "Labour Contract - URD" is RCM applicable or not...? In my view the labour contract works are RCM applicable... Please correct me if I am wrong...!

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