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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.
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