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?
Menu
RCM on labour charges?
Replies (8)
Yes, RCM applicable for this labour charges.
Rate of GST @ 5%
Rate of GST @ 5%
But sir , RCM is applicable for specific service only i think
Yes, You are exactly correct.
This Labour Charges (jewellery sector) is under RCM as per Your said query...
This Labour Charges (jewellery sector) is under RCM as per Your said query...
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.
goods or services received from unregistered persons was removed from RCM wef 18.11.17.
this is my understanding.
This Labour Charges (jewellery sector) is under RCM as per Your said query... Sir Not Understand what You Said
No rcm for labour charges received from unregistered persons.
| 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....
NO RCM TO BE PAID ,IF JOB WORKER IS UNREGISTERED AND HIS TURNOVER IS BELOW THE PRESCRIBED LIMIT.
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
