07 August 2018
Sir, contractor giving sub- contract for executing a job to labour- eg- labour engaged for doing glass glazing work. he will be given sq.mtr rate:- 1. applicabliity of GST- reverse charge in this contract 2. PF/ESI to be deducted or not, if so on which amount, for each rupee - pf/ESI to be deducted- nor mally he will be paid wages. 3. TDS will be ap[lied to the full amount . your reply will be highly appreciated
08 August 2018
Payment of GST RCM deferred for above transaction.
If You have registered under ESI And PF all contract you should give to ESI and PF registered contractor, otherwise responsibility rests on your shoulder.
TDS Is applicable u/s 194C 1 or 2 % as the case may be.
CAclubindia
