Dear all,
I am a registered person under gst. If I take services of casual Labour from a person who is unregistered and not even have aadhar/pan. How I can treat it under gst in my books.
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expenses related to unregistered person
Replies (4)
This would be out of GST because it's wages
Sir, r u sure about this as I have been told that there are 18% gst for casual Labour type services
I feel it is not wages. He is getting the labours from a contractor who is not registered. In this case you will have raise OWN invoice and pay RCM
As per Query I understand no Contractor is involved..If Contractor is there RCM would be applicable subject to 5000 limit
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