GST on manpower supplies

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Is Inventory details are mandatory for filing gst return under composition scheme

@ Bhavnesh:

Q. Must a Composition Dealer maintain detailed records?

Ans. No, a dealer registered under composition scheme is not required to maintain detailed records as in the case of a normal taxpayer.

But enclosed please find GSTR4 to be filled by composit dealer every quarter, page 2 requires 

"""5.  Inward supplies including supplies received from unregistered persons 
 (figures in Rs) 
 
 
GSTIN/ Name 
of unregistered 
supplier             Invoice             IGST                       CGST          SGST  
No. Date Value Goods/Services HSN/
SAC
Taxable
value
Rate Amt Rate Amt Rate Amt
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
     
Other than supplies attracting reverse charge  Auto populated
     
Not auto populated
(Claimed)
     
Supplies attracting reverse charge (Others claimed by the receiver Taxable Person would include supplies received from unregistered 
Taxable person)
Auto populated
Others......................................."""

Which means inventory details are required to be maintain...........!!!

@ Ajay : GST rate for manpower supply is 18%  and it is not covered under reverse charge now.
 

Originally posted by : Rakesh Singh
	manpower supply service is under reverse charge ST

No RCM under GST.........

sir, plz given Manpower Supply Company GST Rate Notification...

sir, plz given Manpower Supply Company GST Rate Notification...

sir, plz given Manpower Supply Company GST Rate Notification...