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RCM on Labour

RCM 1066 views 12 replies
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127 Points Posted on 03 August 2017
Dear All,

Whether RCM is applicable for supply of manpower under GST.
if so at wat rate ??

thanks in advance.
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On 03 August 2017 at 17:56 Report
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343 Points Posted on 03 August 2017
if service providers turn over is less than 20 lacs , other wise he will charge GST @ 18%
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On 03 August 2017 at 22:24
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"Do the Right Thing...!!!"
128147 Points Posted on 03 August 2017
Yes. Man power supplies is under GST. It's tax rate are 18%. If the service provider can't registered under GST then Registered Service receiver ll be pay Tax under RCM.....
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On 03 August 2017 at 22:45
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Grad. CWA ACA CS(F)
120 Points Posted on 03 August 2017

No. RCM is not applicable for supply of manpower. 

Refer Notification 13 of Central Tax (Rate)

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On 03 August 2017 at 23:33
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128147 Points Posted on 03 August 2017
அப்படி ஏதும் இல்லையே திரு. தீனா.வாணன்.....!
463 Reply
On 03 August 2017 at 23:42
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128147 Points Posted on 03 August 2017
Appadi yethum illaiye Thiru.Deena.Vanan.....!
463 Reply
On 03 August 2017 at 23:43
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Grad. CWA ACA CS(F)
120 Points Posted on 03 August 2017

List of services attracting reverse charge are mentioned in the notification I had mentioned above. Since, Manpower is not included in that notification I had mentioned that it does not attract tax under rever charge mechanism

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On 03 August 2017 at 23:47
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128147 Points Posted on 03 August 2017
So, You said...
Which is not in that notification then that all other is can't attracted under RCM......?!!
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On 03 August 2017 at 23:54
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343 Points Posted on 04 August 2017
k/a Deena
please understand notification which u r referring that is regarding reverse charge / recipients of service.

Another RCM is if you receive any service/goods from URD means unregistered dealer under GST then you have to pay GST under RCM.
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On 04 August 2017 at 08:45
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127 Points Posted on 04 August 2017
tqs to all for the reply ,
Mr. Vijay Bhand can u elaborate like , is there any cut off limit .
My company(const.com) receives labour services from many providers ,who I guess never registered for ST and never use to charge any . we just use to deduct TDS on payment .

so whether my company is liable for GST payment under RCM for those labour payments who are not registered???

thanks in advance
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On 04 August 2017 at 12:20
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343 Points Posted on 04 August 2017
r u e com company or else?
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On 04 August 2017 at 13:09
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127 Points Posted on 04 August 2017
we are construction company
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On 04 August 2017 at 14:45
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127 Points Posted on 04 August 2017
u can say , builder selling flats .
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On 04 August 2017 at 14:46


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