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GST rule of Man power charges

MUKESH (ACCOUNTANT-) (47 Points)

04 July 2020

My buyer of Haryana taking service from local labour and total amount of charges he charge from me. What is gst rule in this case. my company in delhi

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6 Replies

KRISSHNAN KP (4215 Points)
Replied 05 July 2020

GST @ 18%

1 Like

Hemal Makwana (Designation) (771 Points)
Replied 05 July 2020

What type of rule are you asking, whether cgst/sgst will be levied or IGsT or you mean to ask GST rate?

KRISSHNAN KP (4215 Points)
Replied 05 July 2020

Further help you may contact me

CA Rashmi B (Assistant Manager) (787 Points)
Replied 05 July 2020

The question is not clear. Are you supplier of labour service. if so the rate would be 18% and the if receipeint is located outside delhi IGST would be applicable.

MUKESH (ACCOUNTANT-) (47 Points)
Replied 06 July 2020

I am a supplier of goods our buyer from other state took service of local labour at their state. Service charge of labours he charged from me. So In this case Who is liable to pay tax under rcm my buyer or me, or there is no rcm apply? Labours are local there is no any agency and they didn't issue any invoice or voucher.
please reply to clear this point.