Payment Made to Individual for supply of labour on per person basis, which is unregistered in GST, is laible to GST, if Yes please provide service code and rate of tax.
Thanks in advance.
ankush (.) (30 Points)
16 August 2017Payment Made to Individual for supply of labour on per person basis, which is unregistered in GST, is laible to GST, if Yes please provide service code and rate of tax.
Thanks in advance.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193888 Points)
Replied 16 August 2017
'998519' GST rate 18% to paid under RCM as the supplier is URD.
Mohit Batra
(CS Professional Passed)
(101 Points)
Replied 26 February 2020
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)