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 Threads
- 234 f penalty
- GST REGISTRATION FOR CARPENTER WORK
- Standard deduction for family pensioners
- Concerning tax savings or understanding the long-t
- F&O losses
- Is form 10 IE needed in this case?
- TDS on purchase of property more than 50 lakhs
- Withdrawal from post NSS
- Section 10(11) or 10(12) of exempted income
- New income tax act
Related Threads
CAclubindia
