1. Suppose Government Local Authority has appointed me to provide man power to them and I have taken man power from third person so would it be nil rated for all three of us or it would be taxable to anyone of us, if yes then who would be liable to pay the above Gst tax?
2. And The other contractor has provided me a manpower like bus conductors and cleaners then the transaction between us will be taxable ? If yes , so on which rate, and The service will be charged under RCM?
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Gst Apicable on manpower supply
Replies (2)
1. If you are availing security persons services as corporate assessee only from individual then you have to pay GST under RCM, and you have to charge GST under forward charge from government department
2. GST under RCM is applicable only to security persons provided, no GST under RCM to be paid on other persons provided
So between me and the government transaction I have to charge under FCM to government ?
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