Ask upto 3 free GST queries and get trusted CA advice with CAclubindia Pro. Subscribe Now!

Gst on man power supply agencies or contractor of labour

520 views 1 replies

CA. Sanjay Kumar Akar

Service

243 Points Joined April 2010

Dear All,

Can anyone tell me the exact scenerio for GST impact on Services rendered by any Manpower Supply Agencies to a Healthcare company (Pvt.) who is exempted from output services?

Please clarify Is the GST is applicable on Manpower supply Agency?

If applicable then can MPSA claim the exemption of INR 20 Lakhs? and can hospital save the cost from GST?

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

The MSPA is registered under GST then he ll collect GST Tax in his service invoices if it's from Rs. 1. No more exemption if registered...

Also the Turn Over is less than 20lakhs then no need registration under GST. But, Once registered then collect GST for Invoicing...

If the MSPA registered and he is servicing to Hospital sectors or Any other he ll give Taxable Invoice only....