Gst on labour charges

191 views 3 replies

Sir,

We are working with Construction Company. We are paying Labour Payment Weekly basis by cash. 

My doubt is This labour charges is to be shown in GST 3B, If it is required when it show in Return.

We are not collect any TDS From them and as well as we have not received any bill. They are daily labour.

Please clarify my issue.

Replies (3)
Hi pavanendra,

Since the labour from whom service are availed are unreg so no req to pay gst

For further assistance kindly reach out to us


HAPPY TO HELP!!

MOHIT JAGNANI
8820448170

Thank You Sir,

Is it need to show in GSTR-3 B

And Some one said that every expenditure should show in GST Returns . Is it compulsory.

 

Yes In gstr 3b there needs to be a disclosure for the same

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