banner_ad

Reverse charge on man power supply

RCM 305 views 3 replies

HI EXPERTS,

 

KINDLY SUGGETST WHETHER SERVICES PROVIDED BY MANPOWER RECUITMENT AGENCY(REGD/UNREGD) ARE LIABLE TO REVERSE CHARGE.

IS SERVICE RECEIVER LIABLE TO PAY GST ON SUCH SERVICE. 

Replies (3)

NO THERE IS NO SUCH PROVISION IN GST

IN GST SERVICE PROVIDER OF MAN POWER SUPPLY SERVICES HAVE TO PAY GST

waht about those service provider who providing services to a regd. person. whether section 9(4) expressing any clear view about the situation.

My case is- we have received service from a un regd. person of man power supply and paid 3.5 lakhs but GST not paid on such supply.

Our Internal Auditor commented it in audit report. What could I say In mamagenet reply.

 

please suggest.

RCM U/S 9(4) WITHDRWAN FROM 13.10.17 TO 31.03.2018 VIDE NOTIFICATION NO

38/2017.

WHILE FROM 01.07.17 TO 12.10.17 GST TO BE PAID ON ANY SERVICES/GOODS 

RECEIVED/PURCHASE FROM UNREGISTERED DEALER UNDER REVERSE CHARGE MECHANISIM


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details