GST RATE FOR MAN POWER SUPPLY

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103 Points Posted on 13 May 2020
what is GST TAX FOR MANPOWER SUPPLY
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On 13 May 2020 at 15:48 Report
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This discussion clarifies the Goods and Services Tax (GST) rates applicable to manpower supply services. Generally, the rate is 18%. However, there are specific conditions: security personnel supply falls under the Reverse Charge Mechanism (RCM), while other services are subject to the forward charge. Importantly, labour work for constructing individual houses is exempt from GST.

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Chartered Accountant
1147 Points Posted on 13 May 2020

18%..

1. Supply of security personnel attracts Reverse Charge Mechanism

2. Others - Under forward charge

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On 13 May 2020 at 18:42
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GST Practitioner
55067 Points Posted on 13 May 2020
In addition to above labour work in relation to building of Individual House is Exempted (As per Notification 12/2017 CT(r))
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On 13 May 2020 at 23:41

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