TaxTMI 
TaxTMI 
Payment of GST under RCM for Manufacturing Unit
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....ayment of GST under RCM for Manufacturing Unit<br> Query (Issue) Started By: - Pravin Talegaonkar Dated:- 17-6-2023 Last Reply Date:- 18-6-2023 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>....
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....Dear Sir, We are chemical manufacturing company located in Maharashtra. We have Labour contractor and consultants registered and unregistered under GST. My question is whether, we need to make payme....
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....nt of GST Under RCM on supplies received from Non Registered dealer. U/s 9(3) Labour contractor are not included in this list. Regards Pravin Talegaonkar Reply By Padmanathan Kollengode: The Reply....
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....: Manpower supply is not covered under section 9(3) RCM. However, Security services are under RCM from 01-01-2019. Reply By Ganeshan Kalyani: The Reply: RCM on supplies received from non-registered....
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.... dealer already discontinued. Now, only the list of services and specified goods covered in RCM notification when procured are taxable. Labour contractor's service is not under the RCM list, hence....
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.... no GST payable at your end being recipient. Reply By KASTURI SETHI: The Reply: I agree with both experts. Labour contractor means Manpower supplier and it is under FCM. Reply By Pravin Talegaonkar....
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....: The Reply: Thanks for your valuation comment.<br> Discussion Forum - Knowledge Sharing ....