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GST for pure labour contracts

CA Final 562 views 4 replies
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NA
143 Points Posted on 10 July 2018
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 ?
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On 10 July 2018 at 11:53 Report
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student
67 Points Posted on 10 July 2018
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.
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On 10 July 2018 at 12:09
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NA
143 Points Posted on 10 July 2018
what is the service code for such services ?
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On 10 July 2018 at 12:36
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student
67 Points Posted on 10 July 2018
No idea abt SAC code but the treatment will be as i said earlier.
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On 10 July 2018 at 15:27
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NA
143 Points Posted on 10 July 2018
Ok thanks for the clarification
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On 10 July 2018 at 15:32


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