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Gst applicable on labour contractor
Hi experts
Pl. guide
what can required gst registration of the labour contractor
if yes then how can generate invoice and it,s gst return
Replies (7)
RCM APPLICABLE ON LABOUR SUPPLY=18%..
Your turn over above 20lakhs then Registration is required...
After registration you can create Tax Invoice...
Billing :
Your service details and Value - XXXX
CGST - XXXX
SGST - XXXX
Total - XXXXX....
After registration you can create Tax Invoice...
Billing :
Your service details and Value - XXXX
CGST - XXXX
SGST - XXXX
Total - XXXXX....
RCM not applicable for sec 9(4) related activities from 13th October 2017...
labour contractor can file quarterly?
Yes... Why not...?!
If his turn over less than 1.5cr then he can file his GSTR-1 quarterly mode...
If his turn over less than 1.5cr then he can file his GSTR-1 quarterly mode...
if the person doesn't have registered office or place of business what to do while registering?
He can use his residential place as business place...
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