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Unregister Labour Charges Bill

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(Querist)
15 September 2023 We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?
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RAJA P M

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RAJA P M (Expert)
15 September 2023 1. TDS applicable. You can deduct TDS.... 2. RCM not applicable. You don't pay GST under RCM basis.

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