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?
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labour supply on construction reverse charge applicable or not?
Replies (3)
at the year end goods and services recd from registered persons must be greater than 80%
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
80% procurement of input goods & input Services should be from Registered Dealer , hence any short fall , the builder is liable to pay under RCM
thank you for your advice
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