Service tax on man power

283 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details