Supply service
This query is : Resolved
SHADAB AHMED
(Querist)
09 July 2017
dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service
I need invoice format man power supply service
CA S K MISHRA
(Expert)
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.
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
(Querist)
09 July 2017
Manpower SAC code pls
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