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Manpower supplies

otplaccts pvtltd (24 Points)

10 August 2021

all manpower supplies are under RCM .if not pl specify in detail

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2 Replies

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 10 August 2021

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

Pratick Datta (53 Points)
Replied 10 August 2021

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.