Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185396 Points)
Replied 29 August 2017
'9985' for billing........ but for registration (old SAC) : '440366'
Ankit Joshi
(15 Points)
Replied 29 August 2017
sir, if GST is not applicable on salary & wages then what is the point of 18% GST on labour because we pay wages to labour, plz explain and make it clear
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185396 Points)
Replied 30 August 2017
Yes, labour contract is different.......... and wages to labours comes under salary.........
Ankit Joshi
(15 Points)
Replied 30 August 2017
Sir, first of all i would like to say that i am new in accounts and just an student. now i started to take care of our works contract business. Now if i pay labour wages directly to their accounts every month or in 15 days, is GST applicable, if yes then how should i file it. sir i myself want to handle GST portal. secondly what more documents i am require to keep ready. please treat me as new born child in accounts world. secondly how should i pay salary to my emplyees and what documents i need to keep ready. hope you understand my concern. please teach me in simple words...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185396 Points)
Replied 30 August 2017
When the labours work on job work basis....... GST would apply........
But it seems the labours in your case work on daily basis....... which means you are paying wages to them...... in that case it will be treated as salary/wages..... and hence GST will not be applicable....
Ankit Joshi
(15 Points)
Replied 07 September 2017
Sir, it is mentioned that the traders having turnover less than 10 lakhs is not complusary for GST registration in north east then why should i pay RCM for labor contract who have turnover less than 10 lakh as they are not eligible in GST registration
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185396 Points)
Replied 07 September 2017
As per section 9(4) of CGST act 'Levy & Collection' in case of Reverse Charge
" The central tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both"
Dnrsventures
(Business)
(36 Points)
Replied 17 January 2018
DNRS ventures as a firm we provide security services and housekeeping service so GST of 18% is applicable on Other employment and labour supply services 998519-SAC(manpower).Contact us @ 9008555371
Venkata Mohan Rao Tammu
(2 Points)
Replied 10 February 2018
i got one contract from government sector to cleaing office premisess .i took 5 unskilled labours for daily basis
bill cycle everymonth, they told quote tender including GST so in my everymonth bill GSTwill deduct or not .
if deduct GST in my everymonth bill it will be return like input credittax or
it wont come
please tell me sir
regards
mohan
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
CAclubindia
