I am registered as work contract service. I hired few dumper on rent from unregistered person. The maintenance like tyres oil lubricant etc was paid by me.
1.Can I claim the credit on invoice raised to my firm in case of hired vehicle maintenance?
2.Further I paid 50 lakhs to unregistered person as rent. What will be GST liability on me for rent paid?
I have paid 50 lakhs To 4 5 unregistered person suppose it 10 lakh each to 5 person. In that case what will be my liability
No need of GST payment (under RCM), if the service providers are unregistered.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
