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Wages under GST
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....
Replies (4)
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
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
under textile we manufacture of goods own place so in this case we have to file ITC 04?
NO NEED TO FILE ITC-04, IF U ARE NOT SENDING UR GOODS TO JOBWORKER
not applicable.
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