rcm - gst on labour charges paid
Narendra Shah (11 Points)
08 November 2017
whether RCM under gst Payable on labour charges paid?
Narendra Shah (11 Points)
08 November 2017
Priyanka
(Audit team member)
(200 Points)
Replied 08 November 2017
Please clarifiy whether the payment in terms of wages or temporary labour charges.
If it is being in the nature of Wages than no need to pay GST otherwise GST need to be paid on RCM. Also for the month of October there is no need to book RCM.
Narendra Shah
(11 Points)
Replied 11 November 2017
CAclubindia
