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man power supply

ankit rajora (student) (14 Points)

05 August 2018

if one person supply manpower to various educational institutions and other entities then what is gst compliance applicable for him

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Gyan Chand (144 Points)
Replied 05 August 2018

in case the outside hired Labour unregistered user's than the supplier of service will have to pay gst on reverse charges on the hired charges paid to the Labour
in case the outside hired Labour are procured form registered agencies, than no reverse charge will be applicable.the supplier has to acquire Labour from registered agencies on payment of gst (18% gst on Labour supply)

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S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 05 August 2018

The Labour Supply agency fall under 18% of GST Rate and His turn Over is exceeding Rs. 20Lakhs then GST registration required..

RCM not applicable it's not u/s 9(3) of CGST.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 August 2018

Yes... I agreed to Mrs Elavarasi...

If T/O exceeding Rs 20lakhs then Registration is required and rate of tax is 18%.

RCM not applicable for above said Supplies...