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 ?
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).
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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