Dear Sir / Madam
In case a Manpower supply agent who is registered with GST, additional doing transportation services also to his customers (Not a GTA), which tax he will be charge to avail the Input tax? If he charges 5% will he is eligible to claim input taxes or he should charge 12% or the services itself will fall under the exemption. Please assist me Experts.
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Additional Transportation Services by a Manpower Supply Agent
Replies (3)
Quick Summary
Both service are different Invoice for both would have been raise if that is the case for GTA he may charge 5% (without ITC) 12% (with ITC).
If both services are invoices under same bill then u may consider them as either mix supply or composite supply
Sir thank you much sir
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