Advance payment to Labour.



What about the Advance Payment, paid to the Labour which will be adjusted with his/her wages after completion of work. Labour is a unregistered person.
 
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Yes you have to pay and the can be adjusted in the month in which you are booking as expenditure.

 
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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ Sujit Saha.,
What is the exact nature "Labour and Wages...?
In case they are your company employee then no need GST.
If they are contract based workers then you ll be pay Tax under RCM basis.....
 
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