Other
This query is : Resolved
03 September 2020
Q1.IS GST LIABILITY ARISE ON CONTRACT LABOUR SUPPLY FOR LOADING AND UNLOADING IN A MANUFACTURING COMPANY.
Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.
PLEASE SUGGEST ME.
Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.
PLEASE SUGGEST ME.
03 September 2020
1. Yes , the liability of GST will arise in a labour contract for loading and unloading.
2. If last year the t/o was less than 20 lakhs then you can obtain registration in this year when your turnover will cross 20 lakhs.You will not need to charge GST on the turnover already billed below 20 lakhs.
2. If last year the t/o was less than 20 lakhs then you can obtain registration in this year when your turnover will cross 20 lakhs.You will not need to charge GST on the turnover already billed below 20 lakhs.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
