we have registered firm of manpower services in gst.
we supply manpower to company
company not accepting bill with gst
and they told he will pay gst under RCM.
any one suggest what we do.
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GST on labour services
Replies (4)
no
if u registered under gst u have to charge gst in ur invoices
if u registered under gst u have to charge gst in ur invoices
if you r registered you have to charge GST. company can take ITC
there was RCM provisions on man power supply service under service tax regime but same is not there in GST hence if you are registered under GST, then you will have to pay GST. you should explain this provision to your client and show them section 9(3) of cgst act
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