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Gst on manpower supply

CA Vahid Shaikh (Partner) (60 Points)

10 June 2017

Can anyone give me the GST rate on manower supply ? whether the same will be covered under reverse charge ?

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26 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 10 June 2017

18 % , for reverse charge covered service covered do follow this link https://www.gstsoln.com/list-services-covered-reverse-charge-mechanism-gst/

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 10 June 2017

Exactly, the rate is 18% and it is not covered under reverse charge now.

2 Like

VIKAS SAINI (1157 Points)
Replied 10 June 2017

right saloni ji

R.G.Srinivasan (manager) (26 Points)
Replied 22 June 2017

what is GST rate for Security Services and cleaning contract persons under reverse charge ?

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 22 June 2017

18% SERVICE RATE IS APPLICABLE. CHECK relevant point @ https://www.gstsoln.com/latest-schedule-gst-rates-services-approved-gst-council/

Omkar (Finance & Acct Dept) (75 Points)
Replied 05 July 2017

The Notification No. 13/2017- Central Tax (Rate) prescribes Services which are covered under Reverse Charge. Request you to confirm treatement in case of where services received from Unregistered Manpower Service provider, liability of GST payment on Service Receiver ? & Input Credit of Such GST paid under RCM to Service Receiver ?

Attached File : 699191 20170705180221 notification13 cgst.pdf downloaded: 4989 times

Parth Shah (2 Points)
Replied 06 July 2017

What is the GST rate of tax for labour supply under catering business??

K.RAGHAVENDRA ACA (CHARTERED ACCOUNTANT) (30 Points)
Replied 17 July 2017

thank u for ur suggetions

K.RAGHAVENDRA ACA (CHARTERED ACCOUNTANT) (30 Points)
Replied 17 July 2017

thank u for ur suggetions

Gangadhara Rao tadisetti (Audit manager) (32 Points)
Replied 18 July 2017

Request you to confirm treatement in case of where services received from Unregistered Manpower Service provider, liability of GST payment on Service Receiver ? & Input Credit of Such GST paid under RCM to Service Receiver ?

Gangadhara Rao tadisetti (Audit manager) (32 Points)
Replied 18 July 2017

Omkar (Finance & Acct Dept) (75 Points)
Replied 29 July 2017

If service received from unregistered Labour / Manpower contractor then only RCM applicable otherwise Manpower provider will be liable to pay GST.

Abhimanyu sahu (accountant) (24 Points)
Replied 01 August 2017

WE ARE A MANPOWER SUPPLY AGENCY FOR MANPOWER SERVICE CONTRACTOR, WIL BE REGISTRATION / UDNDER REVERSE CHARGES MECHANISM , WHICH THE COMPANY BEAR THE TAX, BCZ WE ARE BELLOW 10L BUSINES BUT COMPANY WILL PRESSURE FOR REGISTRATION.