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Service tax on man power

266 views 6 replies
Dear all,


Wht is the procedure for payment of gst on manpower... Earlier the principal employer would pay the 100% of behalf of contractor...

Pls. Let me. Knw the details.
Replies (6)

Earlier , Manpower service was under RCM, but in GST tax has to be paid by supplier.

Earlier , Manpower service was under RCM, but in GST tax has to be paid by supplier.
dear expert
can service receiver clain gst charged by the supplier as input
 

PLASE UP LOAD THE EXCEL FORMAT OF GST RATES AND HSN CODES 

Originally posted by : Gurwinder Singh
Earlier , Manpower service was under RCM, but in GST tax has to be paid by supplier.
dear expert

can service receiver clain gst charged by the supplier as input
 

Yes receiver can claim input.

Dear Saloni Madam,
I can't understand the Query and your first reply. If you don't mind please clarify that one....!

Sir, he is having the doubt on how to pay GST on manpower services, as in service tax it was under RCM.

But I replied him, no need to pay GST under RCM by the receiver as the manpower services are not notified under Reverse charge in GST

Now the labour contractor will pay GST and the receiver can claim ITC.


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