Kindly confirm the tax liability if registered GST manpower supply contractor to Ltd company.
In current scenario Ltd Company paying service tax under reverse charge mechanism. And if unregistered GST contractor what will be the action.
Regards
P Srinivas
9030928277
.
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Reverse charge in GST
Replies (1)
If supplier of manpower is regd under GST, he will charge GST and pay to Govt.
If the supplier is unregd, then the receiver will have to pay under RCM.
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