Other
This query is : Resolved
03 September 2020
Q1.IS GST LIABILITY ARISE ON CONTRACT LABOUR SUPPLY FOR LOADING AND UNLOADING IN A MANUFACTURING COMPANY.
Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.
PLEASE SUGGEST ME.
Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.
PLEASE SUGGEST ME.
03 September 2020
1. Yes , the liability of GST will arise in a labour contract for loading and unloading.
2. If last year the t/o was less than 20 lakhs then you can obtain registration in this year when your turnover will cross 20 lakhs.You will not need to charge GST on the turnover already billed below 20 lakhs.
2. If last year the t/o was less than 20 lakhs then you can obtain registration in this year when your turnover will cross 20 lakhs.You will not need to charge GST on the turnover already billed below 20 lakhs.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
