S.RAMA (BOOK KEEPING & TAX CONSULTANT) (88 Points)
04 January 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 04 January 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 04 January 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
| Originally posted by : S.RAMA | ||
 |
HI ALL.,-CAN a MANPOWER consulting company collect GST for the placement services rendered or the taxability comes under RCM basis. er RCM basis. can that service providePAY GST on 50% RCM bais. pls clarify.tnx |  |
Can a manpower agency collect GST?
Yes @ 18%
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
| Originally posted by : S.RAMA | ||
|
HI ALL.,-CAN a MANPOWER consulting company collect GST for the placement services rendered or the taxability comes under RCM basis. er RCM basis. can that service providePAY GST on 50% RCM bais. pls clarify.tnx | |
Is manpower service covered under RCM?
No only supply of security service is covered under RCM and not the supply of manpower
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
| Originally posted by : S.RAMA | ||
|
HI ALL.,-CAN a MANPOWER consulting company collect GST for the placement services rendered or the taxability comes under RCM basis. er RCM basis. can that service providePAY GST on 50% RCM bais. pls clarify.tnx | |
50%Rcm basis was applicable in service tax regime. No such options in GST
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