GST on Manpower bill

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..... GST on Manpower bill
Query (Issue) Started By: - Bhaskar Rao Dated:- 7-8-2018 Last Reply Date:- 13-5-2019 Goods and Services Tax - GST
Got 9 Replies
GST
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, .....

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..... 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 service. 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 cha .....

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..... rge GST on total value. Reply By Ganeshan Kalyani: The Reply: Pls. Read *payavpa* as payable. Typing error. Reply By Bhaskar Rao: The Reply: 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 ASI .....

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..... T ROY: The Reply: What should be happened when the man power supplier generate Debit Note on supply of labour as Reimbursement of 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 .....

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..... lacs i.e. 20% of the Salary Reimbursement amount. Whether the both are taxable under GST or not? if both are taxable then how 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 t .....

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..... o be charged.
Discussion Forum - Knowledge Sharing .....

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