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Wages under GST

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802 Points Posted on 14 April 2018
if i am manufacturere of Fabrics and i pay wages to wager so under GST what will be rate charged under RCM? when RCM will be applicable on 1st july....
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On 14 April 2018 at 13:03 Report
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GST Practitioner
55067 Points Posted on 15 April 2018
There will be No RCM as per schedule I , it fall under relationship of employer & Employee

yes if u are paying to contractor of labour supplier ,then there is RCM but as section 9(4) is deferred to 30/6/18 , hence no rcm
301 Reply
On 15 April 2018 at 17:48
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802 Points Posted on 17 April 2018
under textile we manufacture of goods own place so in this case we have to file ITC 04?
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On 17 April 2018 at 19:53
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GST Practitioner
55067 Points Posted on 18 April 2018

NO NEED TO FILE ITC-04, IF U ARE NOT SENDING UR GOODS TO JOBWORKER

301 Reply
On 18 April 2018 at 15:47
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fcatory manager
80 Points Posted on 14 April 2018
not applicable.
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On 14 April 2018 at 18:34


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