Gst impact on manpower supply services/recruitment agency/

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)

24 July 2017

Read my article for solution of all queries regarding Manpower Supply Service/recruitment Agency/Security Services under GST

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4 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 24 July 2017

Thanks for clarifications

Umesh Rai (Recruitment Manager) (22 Points)
Replied 25 January 2018

Hi,

I have a query.

We are a placement/manpower service provider.

We have foreign clients and we need to raise invoice. But if I raise invoice to them without mentioning GST, am I be reaching GST rules/law?

Please guide me if there is other procedure how to raise invoice to foreign clients.

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 06 February 2018

no umesh if you are exporting the services then it is mandtory to get gst registered and follow all gst rules.

Dhananjay saraf (Chartered Accountant) (254 Points)
Replied 06 February 2018

Dear Umesh,

Your transaction is export of service(if you receive payment in foreign exchange) in which you need not to charge any GST.

Place of supply is location of receiver i.e. outside India.

Also, you need to execute Letter of Undertaking(LUT) with GST department for export of services without charging GST.

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