RCM applicable or not on Labour Services


This query is : Resolved 

Quick Summary
This discussion clarifies whether Goods and Services Tax (GST) applies to pure labour services obtained from unregistered individuals. Experts advise that while Reverse Charge Mechanism (RCM) applies to security services, it is generally not applicable to other labour services in this scenario. Therefore, manufacturers engaging unregistered labour providers for services other than security may be exempt from paying GST.

26 March 2024 Dear Experts,

We are manufacturer & proprietor concern & want to take Pure Labour Service from an unregistered person.

Should we pay GST on this service? or we are exempt to pay GST.

Kindly advice.

27 March 2024 For security services RCM applicable.
Other labour services GST not applicable in such a case.

28 March 2024 Sir, thanks for your ultimate guidance as always

28 March 2024 You are welcome..
...

30 March 2024 rcm not applicable Labour Service


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