A registered dealer paid labour charges to his unregister worker but he never generated a invoice against this labour charges , so how he paid gst to the govt. under RCM basis or generating invoice, please need clarification fro experts.
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
27 May 2019A registered dealer paid labour charges to his unregister worker but he never generated a invoice against this labour charges , so how he paid gst to the govt. under RCM basis or generating invoice, please need clarification fro experts.
RAJA P M
("Do the Right Thing...!!!")
(127436 Points)
Replied 27 May 2019
CAclubindia
