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RCM on labour charges?

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40 Points Posted on 09 December 2023
hello sir
our co is receiving labour charges bill without gst bcz supplier is not registered under gst, so our co have to pay RCM on labour charges on diamond jewllery and hw much gst is there?
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On 09 December 2023 at 14:02 Report
Replies (8)
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"Do the Right Thing...!!!"
128147 Points Posted on 09 December 2023
Yes, RCM applicable for this labour charges.
Rate of GST @ 5%
463 Reply
On 09 December 2023 at 14:56
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40 Points Posted on 09 December 2023
But sir , RCM is applicable for specific service only i think
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On 09 December 2023 at 15:20
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"Do the Right Thing...!!!"
128147 Points Posted on 09 December 2023
Yes, You are exactly correct.

This Labour Charges (jewellery sector) is under RCM as per Your said query...
463 Reply
On 09 December 2023 at 20:00
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Tax consultant
552 Points Posted on 11 December 2023
Some sepcified services and goods are covered under RCM u/s 9(4) of GST.
goods or services received from unregistered persons was removed from RCM wef 18.11.17.
this is my understanding.
2 Reply
On 11 December 2023 at 10:20
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17 Points Posted on 11 December 2023
This Labour Charges (jewellery sector) is under RCM as per Your said query... Sir Not Understand what You Said
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On 11 December 2023 at 10:24
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Tax consultant
552 Points Posted on 11 December 2023
No rcm for labour charges received from unregistered persons.
2 Reply
On 11 December 2023 at 10:35
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"Do the Right Thing...!!!"
128147 Points Posted on 11 December 2023
Originally posted by : RUPESH PAWAR
This Labour Charges (jewellery sector) is under RCM as per Your said query... Sir Not Understand what You Said

Well...

Very Good Reply...

Good Understanding....

Keep it Up....

463 Reply
On 11 December 2023 at 10:57
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accountant
46 Points Posted on 12 December 2023
NO RCM TO BE PAID ,IF JOB WORKER IS UNREGISTERED AND HIS TURNOVER IS BELOW THE PRESCRIBED LIMIT.
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On 12 December 2023 at 19:45


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