Supply service

This query is : Resolved

SHADAB AHMED (Querist)
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09 July 2017 dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service

CA S K MISHRA

CA S K MISHRA (Expert)
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09 July 2017 GST payable on Manpower contract is 18%. There is no such standard format for GST invoice, but the supplier of service is required to issue invoice containing following mandatory data/information in addition to normal invoice-
1) Invoice No., Date
2) GSTIN of Supplier & Recipient
3) Description of service provided
4) SAC code (for Service)
5) GST charged (CGST+SGST)
6) Mention about whether covered under RCM

The invoice no must be serially numbered.
These info are mandatory in any GST Invoice.

SHADAB AHMED

SHADAB AHMED (Querist)
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09 July 2017 Manpower SAC code pls

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