Dear Sir,
I , Kumar Constrcution (Registered under GST regime) , provides construction service to M/s Puri Poutry Farms.
Q-1 Can Kumar Construction charges GST @ 18/- from M/s Puri poultry farms.
As I know its a Labour supply service (998519) by me and its doesn't matter for me that M/s Puri poultry farms what do.
Q-2 As M/s Puri Poultry Farms he engage with Agricultural activity, so he is not liable for any type GST regime.
Q-3 Is any other clause apllicable i.e. Pure Labour Supply of service?
Q-4 If M/s Puri Poultry Farms denied for pay GST, then what can I do?.
query 1
labour supply to Govt concern is exempted as per noti.12/2017 CT (R) , so supply to poultry farm is taxable
query 2
Poultry farm outward services is exempted, not the taxpayer service who is supplying to him
Query 3
No the poultry farm cannot refuse to pay GST ,, infact the registered taxpayer is liable to charge GST
CAclubindia
