Reverse charge
This query is : Resolved
21 May 2020
We have given raw materiel for weaving sarees . and paying wages for the same. Kindly advise me weather we have to pay gst on reverse charge on wages. As this is most urgent we need your valuable as early as possible.If we are not to pay gst under RCM let me know is there any notification in this regard. Thanks in advance,
K.B.NAGESHA RAO.
9448826793
K.B.NAGESHA RAO.
9448826793
21 May 2020
No need to pay GST under RCM. Such payment of wages to employees exempt under schedule III GST.
For job work also GST not payable, GST payable on final product.
For job work also GST not payable, GST payable on final product.
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
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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?
Trending Online Classes
CAclubindia
