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?
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
CAclubindia
