banner_ad

Worker contract GST

215 views 1 replies
sir my client is small trader of goods of steel cement he has a casual labour which changes day to day so
1. Will Gst will be charged for labour rate ?
2. if Yes then will he charge it in RCM or in before taxable value?
3. Also if he charges labour he pays them in cash so how the entry in tally will be done.
Replies (1)
1. Yes if Service provider is registered.
2. RCM ??? RCM is done on inward supply . So if he is providing labour & registered the GST need to be charge FC
No RCM is applicable if he is availing the Labour services

3. cannot pay more than 10k in day in cash


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details