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.
VERY SIMPLE , EXEMPTION LIMIT OF 20 LAC IS NOT AVAILBLE FOR INTERSTATE TRANSCTION BUSINESS
SIR IF ANY PERSON WHO SUPPLY LABOUR IN MORE THAN TWO STATE
WILL HE NEED SAPARATE REGISTRATION IN ALL STATE ?
no need , you can deal with igst
i am confuse
please see this yutume video on yutube
click on this link
https://www.youtube.com/watch?v=p_p0VAA1WF8
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