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.
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Service tax on man power
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
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 |
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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....!
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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