TMI BlogPayment of GST under RCM for Manufacturing UnitX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ayment 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 Kollen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gode - The Reply = 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 rece ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ived from non-registered 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 u ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nder the RCM list, hence 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Pravin Talegaonkar - The Reply = Thanks for your valuation comment. - Payment of GST under RCM for Manufacturing Unit - Query Started By: - Pravin Talegaonkar Dated:- 17-6-2023 Goods a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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