Mr. A ( civil contractor, registered under GST ) provide labour services to Mr. B (civil contractor, registered under GST ).
Mr. B every month deposited sum amount after deducting
TDS in Mr. A's bank account. Mr. B has paid GST @ 18% Under RCM.
Mr. A does not provide any invoice regarding this amount and labour charge setvice.
is mr. A is liable to pay any GST ?
Yes, A is registered dealer, and GST payment is his liability.
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