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GST APPLICABILITY FOR MATHADI SERVICES

This query is : Resolved 

13 October 2021 Client is in the business of manpower supply business . he uses services of mathadi labours for his client a pvt ltd co.

Our client bills company as mathadi charges+service charge & pays mathadi board mathadi charges & keeps his service charge.

Questions
Whether our client needs to charge GST on forward charge basis for mathadi service ?
Whether lumpsum payment made to mathadi board attracts RCM ?

13 October 2021 The supplier needs to charge GST in his invoice provide he exceeds the threshold turnover limit.

There is no question of RCM in your case. GST is to be levied on the total bill amount (wages + services charges).


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