What is the taxability for pure labour contracts ? Is RCM attracted ?
What is the tax liability on contractor when he pays to labour ? Does the contractor has to pay GST on reverse charge ?
Menu
GST for pure labour contracts
Replies (4)
Pure labour contract comes under forward charge and there is no RCM liability on recipient of service.
Further when contractor is making payment to labour, there wont b any gst liability since there is employer employee relationship.
Further when contractor is making payment to labour, there wont b any gst liability since there is employer employee relationship.
what is the service code for such services ?
No idea abt SAC code but the treatment will be as i said earlier.
Ok thanks for the clarification
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
