We are a company involved in work contract business
One of our subcontractor is registered under GST and charges GST RA Bills
We have hired JCB from same contractor and he is not charging Gst in JCB Bill.
Will it create any problem for us
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GST not charged by registered subcontractor
Replies (4)
No problem for you since such rent is not under RCM
What is the value?
Work contract Bills value is around 80lakhs and JCB hire Bills value is around 3lakhs
Ensure terms & conditions clear with the supplier. Section 122(1A) can create an issue for you as a recipient. Obtain declaration from supplier that GST not applicable. Although in my view, GST is applicable on hire charges of JCB.
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