Gst on manpower service

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kumar agnivesh (Querist)
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10 July 2019 My office has outsourced an employee from an agency. Employee salary is Rs 20000/-. Service charge is Rs 200/-. The company bills us 20,200/- + GST @18% on 20,200/-. But one person is telling that bill should be Rs 20,200/-+ GST @ 18% on Rs 200/-. So please tell what is the correct procedure.

Nandini H Gupta

Nandini H Gupta (Expert)
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12 July 2019 The employee is on your company payroll or the agency?

kumar agnivesh

kumar agnivesh (Querist)
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12 July 2019 Its in payroll of the outsourced company. But as per a view we are just reimbursing the salary. So gst will be just on service charge.

Nandini H Gupta

Nandini H Gupta (Expert)
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12 July 2019 GST is on supply. It would be purely depended on the agreement b/w your co. and the agency "whether to call a salary a pure agent(subj to all conditions) or a supply with service charge"

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