Manpower agency
Pankaj Rawat (GST Practitioner) (55052 Points)
30 December 2017
whether GST is levy on manpower agencies, can explain with section & any notification
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 December 2017
Yes... GST applicable for Manpower agencies...
No more specific Section and Notification. In GST all Goods and Services are include Taxable Supplies... Except Non-GST Items***
No more specific Section and Notification. In GST all Goods and Services are include Taxable Supplies... Except Non-GST Items***
Anmol Singla
(808 Points)
Replied 30 December 2017
please tell me how the manpower agency raise invoice
that is on what amount GST will be levied
that is on what amount GST will be levied
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 30 December 2017
For Manpower Recruitment Agency you will have to collect 18% GST
Anmol Singla
(808 Points)
Replied 30 December 2017
hmm but on what value as I collect salary and paid to worker
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 30 December 2017
Suppose if you are collecting Salary from your client say Rs.20000/- + your mark up say. ( Service Charges) Rs.2000/- = 22000/- + GST 18% Rs.3960/- = Rs.25960/- Total bill to be submitted to client is Rs.25960/-
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 December 2017
| Originally posted by : Anmol Singla | ||
 |
hmm but on what value as I collect salary and paid to worker |  |
I agreed with Mr. Ashok Kumar S Kamath explain...
The Salary is given by you to your agency members who is working under your firm. The Customer not give it as Salary module, They Just give and Book it as Consulatancy charges as well as above said value Rs. 22000 + 3960 (Example)...
You are receive the Payments as Consulatancy/Recruitment charges and will give Salary to your Employees...
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
