can any one tell me about gst rate on man power supply..
plz
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Rate of GST on Man power supy
Replies (9)
GST Rate on man power supply is 18%
sac code 440060 rate of gst 18%
| Other employment & labour supply services n.e.c | 998519 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Co-employment staffing services | 998517 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Temporary staffing-to-permanent placement services | 998516 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Long-term staffing (pay rolling) services | 998515 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Temporary staffing services | 998514 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Contract staffing services | 998513 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Permanent placement services, other than executive search services | 998512 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
| Executive/retained personnel search services | 998511 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Thanks all of u
I do have a proprietory business with GSTIN. I do extend personal consultaion to a company on a monthly personal invoicing basis and they give the payment to me after deducting TDS. Do I need to link it to GST no since it is an additional income?
If PAN no is same then you have to show business income
Thank you sir. Ofcourse Total income will be both together, since PAN is same.
Yes...
You can give GST Tax Invoices for the Consultation...
You can give GST Tax Invoices for the Consultation...
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