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?
5 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 07 August 2018
No ,. there is no RCM liability arise in this case.
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 07 August 2018
as section 9(4) is suspended till 30.09.2018 thus no rcm on sub contactor
Ankit Khandelwal
(Accountant)
(11 Points)
Replied 07 August 2018
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?
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 07 August 2018
yes for that period you need to submit GST as during that period sec 9(4) was not suspended...
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