labour charges

168 views 1 replies
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 ?
Replies (1)

Yes, A is registered dealer, and  GST payment is his liability.


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