GST on Manpower Supply

4013 views 7 replies
Whether GST is liable for Employee sent on Deputation to Subsidiary company?
Replies (7)
no gst is payable
Are You charge any Charges for the work...?
yeah. i am charging the cost which I am incurring
Okay...

If both are different gstin then You can charge GST for the work.
hi sir,
a registered person supplies man power to industry for a month or agreed period. he issues a invoice for the same both are registered under GST. he issues invoices as below.

salary per person per month xxxx
+esi. xxxx
+pf. xxxx
+service charge xxxx
on the total amount he charges GST.

my question is? is this a right way to issue a invoice? or can he issue Invoice only for his service charge?

salary +esi+pf are paid to the person (manpower agency) supplies man power.

please explain with the applicable GST sections in this regards. It will help to all people.

hi sir, a registered person supplies man power to industry for a month or agreed period. he issues a invoice for the same both are registered under GST. he issues invoices as below. salary per person per month xxxx +esi. xxxx +pf. xxxx +service charge xxxx on the total amount he charges GST. my question is? is this a right way to issue a invoice? or can he issue Invoice only for his service charge? salary +esi+pf are paid to the person (manpower agency) supplies man power. please explain with the applicable GST sections in this regards. 

Charge GST on total value....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details