Unregister Labour Charges Bill

sona1 (MANAGER) (353 Points)

15 September 2023  

We (Registered Company in GST Act)  received a Invoice from  UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE.  what we will do now

1) TDS Deducted ? 

2) GST Paid on RCM Basis ?