ANIL (Others) (199 Points)
07 June 20221) I have hired local painters for wall painting of newly constructed factory. The painters are not registered under GST. Do i need to charge GST under RCM ? If so, at what percentage ?
2) I have hired a Auto-ricksaw for carrying my 6 employees To & Fro basis. Do i need to pay any GST under RCM ? Ricksaw owner is URD.
Thanks in advance !
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 07 June 2022
Not required to pay GST under RCM for the said services.
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 07 June 2022
No RCM liability ill arise in the above cases.
CAclubindia
