reverse charge paid on labour charges
can be availed as input or not ??
thank in advance
5 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
There is no RCM liability on labour charges under GST.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 June 2018
THERE IS ON CASUAL LABOUR
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
| Originally posted by : NAVEEN CHAND | ||
 |
THERE IS ON CASUAL LABOUR |  |
I am not sure abot this. can you please tell the relevent sl.no in the Notification No. 13/2017-Central tax(rate).
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 June 2018
Naveen ji
labour payment cover under 9(4) & the same is deferred till 30/6/18, moreover I do not found same in Notification 13/2017 CT (r)
labour payment cover under 9(4) & the same is deferred till 30/6/18, moreover I do not found same in Notification 13/2017 CT (r)
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