I have engaged my Labours on contractual basis for a manufacturing Company.
I received payment from company and give to my Labours.
Please help me out...
*What type of Business model is this under GST?
*How GST provisions are implicable?
*What is the Rate of GST?
1. supply of Labour is considered as supply of Manpower service under GST.
2. You have to charge GST at 18% if Ur T/o exceed prescribed limit or if u have take a registration
3. there could be liability of TDS on payment....to Labour
CAclubindia
