GST rule of Man power charges

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ACCOUNTANT-
47 Points Posted on 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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On 04 July 2020 at 14:00 Report
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Quick Summary
This discussion clarifies GST rules for manpower charges when a Delhi-based company's buyer in Haryana uses local labour. The buyer is charged for the labour service, and the question is about who is liable to pay GST under the Reverse Charge Mechanism (RCM). The consensus is that since the labourers are local and no formal invoice or agency is involved, RCM likely doesn't apply, and there's no immediate demand for tax in this specific scenario.

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4215 Points Posted on 05 July 2020
GST @ 18%
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On 05 July 2020 at 08:50
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Designation
771 Points Posted on 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?
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On 05 July 2020 at 09:24
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4215 Points Posted on 05 July 2020
Further help you may contact me
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On 05 July 2020 at 09:31
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Assistant Manager
787 Points Posted on 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.
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On 05 July 2020 at 23:36
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ACCOUNTANT-
47 Points Posted on 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.
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On 06 July 2020 at 06:12
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4215 Points Posted on 06 July 2020
There is no records and no demand for tax
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On 06 July 2020 at 15:56

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