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TMI BlogGST on Manpower billX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir Whether Manpower service provider has to Charge GST on Total bill amount of salary or only on service charge amount. Thanks and regards Bhaskar Rao - Reply By Ganeshan Kalyani - The Reply = As per Section 15 of the CGST Act , tax is payavpa on the total value of supply which shall include the expense which the supplier of service is liable to pay in course or providing such servic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e. Hence, the amount of salary paid by the manpower supplier to his labour shall also attract gst. - Reply By Ganeshan Kalyani - The Reply = The manpower supplier of service shall include the salary component in the value of the service and charge GST on total value. - Reply By Ganeshan Kalyani - The Reply = Pls. Read *payavpa* as payable. Typing error. - Reply By Bhaskar Rao - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... thanks to all - Reply By KASTURI SETHI - The Reply = I agree with the views of Sh.Ganeshan Kalyani Ji. - Reply By Ganeshan Kalyani - The Reply = Thank you Sir. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Ganeshan - Reply By ASIT ROY - The Reply = What should be happened when the man power supplier generate Debit Note on supply of labour as Reimbursement o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f Expenses and generate invoice for service charges on the amount of salary reimbursement amount. Say, in the month of March, the main power supplier issued a Debit note for ₹ 5 lacs on salary payment as Reimbursement of Expenses and generate a invoice of ₹ 1 lacs i.e. 20% of the Salary Reimbursement amount. Whether the both are taxable under GST or not? if both are taxable then how ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... could GST can be charged of Salary - Reply By Vikas Kumar - The Reply = If the Services of Pure Agent Services, the Portion of Salary Paid subject to Fulfillment of Pure Agent Condition - GST need not be charged on the same. Only on the portion of Management Fee same needs to be charged. - GST on Manpower bill - Query Started By: - Bhaskar Rao Dated:- 7-8-2018 Goods and Services Tax - GST - Go ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 9 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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