pure labour contract, Goods and Services Tax - GST

[varsha jain]

Hello Sir my Query is - ,Mr X. is a works contractor and registered under GST. Mr. y is an unregistered supplier who supplies labour to Mr. X.. would like to know whether Mr X is liable to pay GST under RCM on the amt paid to Mr.Y.

Posts / Replies

[KASTURI SETHI]

Manpower supply is not under RCM. Supplier will pay GST if turnover is more than ₹ 20 lakhs. 'Y' will collect GST from service receiver and deposit with Govt. If turnover of ₹ 20 lakhs has crossed, 'Y' should get registration under GST.

Supply of Security Service is under RCM.