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CA Ankita Diwan (CA)     09 July 2019

Manpower supply gst

Hello

A restaurant provided manpower supply to another restaurant. So I have following queries.

1. Can a restaurant provide manpower supply to another restaurant?

2. GST applicability on this.

3. if service recipient deposited GST on this, whether it can be recovered from the provider (supplier) by the department?



 1 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     09 July 2019

1. It will not cover under the restaurant service , hence have to charge GST 18% on Man Power Supply

2. Yes it's an supply & GST is applicable

3. No the Recepient cannot Claim refund or ITC for the same .

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