We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now
1) TDS Deducted ?
2) GST Paid on RCM Basis ?
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Unregister Labour Charges Bill
Replies (2)
1. Yes...
2. No...
2. No...
If it is in list it is applicable. it seems it is not in list so it is mot applicable.
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