banner_ad

labour supply on construction reverse charge applicable or not?

RCM 469 views 3 replies
User Avatar

11 Points Posted on 02 August 2019
my client taken labour supply from a unregister person for residential flat. and my client is decide to pay 1% gst on flat.
in this case labour supply taken is under reverse charge or not for my client?

Plz suggest?
0 Reply Share Follow
On 02 August 2019 at 20:33 Report
Replies (3)
User Avatar

82 Points Posted on 02 August 2019
at the year end goods and services recd from registered persons must be greater than 80%
1 Reply
On 02 August 2019 at 21:50
User Avatar

GST Practitioner
55067 Points Posted on 02 August 2019
Yes ..... As per the Notification 7/2019 CT (r)
80% procurement of input goods & input Services should be from Registered Dealer , hence any short fall , the builder is liable to pay under RCM
1 Reply
On 02 August 2019 at 23:38
User Avatar

11 Points Posted on 19 August 2019
thank you for your advice
Reply
On 19 August 2019 at 10:57


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details