if manpower gaency provide services interstate to gst registered dealer. and turnover is below 15lakh.
Also client not gotting any input tax credit for this manpower services.
So what will be tax implication
1 no tax to be charged by manpower agency and dealer need to pay reverse charge
2 no tax and also no reverse charge gst
or any other openion.
" if manpower gaency provide services interstate to gst registered dealer. and turnover is below 15lakh."
I think, by interstate....... do you mean within state?
Because Person making inter state supply are compulsorily required to get registered (Refer Section 24 of CGST Act)
VERY SIMPLE , EXEMPTION LIMIT OF 20 LAC IS NOT AVAILBEL FOR INTERSTATE TRANSCTION BUSINESS
VERY SIMPLE , EXEMPTION LIMIT OF 20 LAC IS NOT AVAILBLE FOR INTERSTATE TRANSCTION BUSINESS
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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