We are work contractors. We take contracts from L&T. We further sub contract part of the work assigned to us. I want to know whether there is any liability on our part to pay gst on rcm for the work sub contracted to unregistered contractors?
Menu
Gst on rcm on sub contractors
Replies (5)
No ,. there is no RCM liability arise in this case.
as section 9(4) is suspended till 30.09.2018 thus no rcm on sub contactor
Sir if the expenses is for the period 01/07/2017 to 13/10/2017, then is there any liability to pay tax on rcm?
yes for that period you need to submit GST as during that period sec 9(4) was not suspended...
Thank you so much sir..
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
