GST on Labour Service charges bill
This query is : Resolved
07 May 2024
Respected experts,
We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?
We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?
07 May 2024
GST under RCM not applicable in such a case.
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