RCM when unregistered to UNREGISTERED

RCM 167 views 6 replies
 I made some furniture in the house for more than Rs 3 lacs from a carpenter on contract basis (material + labour). The carpenter is a labor category person with no registration of VAT / GST. Will GST be attracted on this trx? Please advise.
Replies (6)
RCM attract to Register Dealer....
Not applicable to Unregistered Dealer.......
what if my branch in other state Is registered and I'm a firm
Then RCM applicable to registered dealer.....

(Above my reply is Your query and that heading only... after you ask "I'm registered then why"....its not good)
Sir actually I'm exploring options how to be billed beneficially
should I get it billed in my name or my firms name
If it's your own use then GST not applicable anywhere....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register