Reverse charge on man power supply

BHUTESH KUMAR MALVIYA (Sr. Account Officer(DSM Sugar-Rajpura)) (47 Points)

25 January 2018

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.

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3 Replies

Amit Modi (CA) (64 Points)
Replied 25 January 2018

NO THERE IS NO SUCH PROVISION IN GST

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

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BHUTESH KUMAR MALVIYA (Sr. Account Officer(DSM Sugar-Rajpura)) (47 Points)
Replied 25 January 2018

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.

Amit Modi (CA) (64 Points)
Replied 25 January 2018

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

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