Manpower supplies

all manpower supplies are under RCM .if not pl specify in detail
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) treatment for manpower supply services. Generally, manpower supply falls under the forward charge mechanism. This means the supplier charges GST directly to the recipient. However, security services specifically were moved to the Reverse Charge Mechanism (RCM) from January 1st, 2019. Always check your vendor invoices for correct GST application.

No. manpower supply is covered under forward charge under GST. Please check your vendor invoice. He must have charged GST on it if registered.

if he is unregistered under GST, then book it as expense. No need to pay tax under RCM
GST on security services was applicable from 1st of July 2017 on forward charge but it has been brought under Reverse Charge Mechanism(RCM) from 1st January 2019 based on Notification No. 29/2018- Central Tax (Rate), dated 31st December, 2018.

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