Rcm applicable?

job work service took ...raw material gave and finish goods rcvd...labour took gst reg of other state Maharashtra,but he is doing service in state of Karnataka.not registered in Karnataka .
bank address is also Karnataka,,
owner registered buisness entity is in Karnataka.,, transaction happened in Karnataka...rcm applicable?
Replies (1)

Based on the information provided, here's a summary: - Job work service provider (Labour) is registered in Maharashtra but provides services in Karnataka. - The service provider is not registered in Karnataka. - The bank account is in Karnataka. - The business entity is registered in Karnataka. - The transaction occurred in Karnataka. Regarding RCM (Reverse Charge Mechanism) applicability: - As the service provider (Labour) is not registered in Karnataka, RCM may be applicable. - Since the service recipient (you) is registered in Karnataka, you may be liable to pay GST under RCM. - However, please verify if the job work service provider has crossed the threshold limit for registration in Karnataka. To ensure compliance, consider: 1. Verifying the service provider's registration status in Karnataka. 2. Determining if RCM applies based on the service provider's registration status. 3. If RCM applies, pay GST on the reverse charge basis.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details