BHUTESH KUMAR MALVIYA (Sr. Account Officer(DSM Sugar-Rajpura)) (47 Points)
25 January 2018HI EXPERTS,
KINDLY SUGGETST WHETHER SERVICES PROVIDED BY MANPOWER RECUITMENT AGENCY(REGD/UNREGD) ARE LIABLE TO REVERSE CHARGE.
IS SERVICE RECEIVER LIABLE TO PAY GST ON SUCH SERVICE.
Amit Modi
(CA)
(64 Points)
Replied 25 January 2018
NO THERE IS NO SUCH PROVISION IN GST
IN GST SERVICE PROVIDER OF MAN POWER SUPPLY SERVICES HAVE TO PAY GST
BHUTESH KUMAR MALVIYA
(Sr. Account Officer(DSM Sugar-Rajpura))
(47 Points)
Replied 25 January 2018
waht about those service provider who providing services to a regd. person. whether section 9(4) expressing any clear view about the situation.
My case is- we have received service from a un regd. person of man power supply and paid 3.5 lakhs but GST not paid on such supply.
Our Internal Auditor commented it in audit report. What could I say In mamagenet reply.
please suggest.
Amit Modi
(CA)
(64 Points)
Replied 25 January 2018
RCM U/S 9(4) WITHDRWAN FROM 13.10.17 TO 31.03.2018 VIDE NOTIFICATION NO
38/2017.
WHILE FROM 01.07.17 TO 12.10.17 GST TO BE PAID ON ANY SERVICES/GOODS
RECEIVED/PURCHASE FROM UNREGISTERED DEALER UNDER REVERSE CHARGE MECHANISIM
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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