Gst on manpower service
This query is : Resolved
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.
12 July 2019
The employee is on your company payroll or the agency?
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.
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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