Mr. A ( civil contractor, registered under GST ) provide labour services to Mr. B (civil contractor, registered under GST ).
Mr. B every month deposited sum amount after deducting
TDS in Mr. A's bank account. Mr. B has paid GST @ 18% Under RCM.
Mr. A does not provide any invoice regarding this amount and labour charge setvice.
is mr. A is liable to pay any GST ?
Menu
labour charges
Replies (1)
Yes, A is registered dealer, and GST payment is his liability.
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
