Real estate related query

This query is : Resolved

bikash rai (Querist)
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25 June 2019 Dear Sir,

I live in a remote place in a District Town. Where There is no Registered supplier of Labour. Labour are engaged casual on the basis of Master Roll on Daily Basis.

Please Let me Know whether GST is applicable on Labour under RCM or Not?

As Early as Possible.

Thanking You.
Bikash Rai

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 June 2019 No GST applicable on such engagement of labour.

bikash rai

bikash rai (Querist)
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26 June 2019 Dear Sir,
Notification Say : 80% of total Input goods and service Purchase from Registered Dealer. If I take 50% of Service Unregistered Labour from Total Purchase.In shortfall, I do not Pay Tax under RCM??
OR, It is qualify exempted Service in My Case??
Thanking You
PLs Reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 June 2019 If you employ labour directly not through contractor it's exempt no RCM applicable.

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