GST QUERY # LABOUR COST DEBITED

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..... Dear Sir, We are a manufacturing Unit , using manpower on contract basis ( production other supportive work ) and take the GST Benefit also ., Query:- 1 ) We are hiring 0.5% to 1% extra manpow .....

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..... er to checking Input i.e. supplier Quality issues (recommend by supplier only ) @ our factory premises and the labour cost amount debited to supplier., Know my query is that whether we charged GST o .....

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..... n such debit amount or not. Regards - Reply By Ravinesh Sinha - The Reply = Proportionate ITC is reversible on the amount deducted from supplier leviable Or ITC involved in extra manpower should b .....

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..... e reversed - Reply By KASTURI SETHI - The Reply = Manpower supply is not under RCM. However, you are requested to elaborate your query for fool-proof reply. Post major terms and conditions of the .....

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..... agreement/contract executed with the Contractor. This will help to ascertain exact nature of the service and nature of relationship between both persons. - Reply By Shilpi Jain - The Reply = Term .....

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..... s of agreement would be relevant in this case. If the agreement is silent on this aspect suggested that GST is charged on this amount recovered from the supplier. - GST QUERY # LABOUR COST DEBITED - .....

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..... Query Started By: - ABHILASH PANICKER Dated:- 20-4-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Man .....

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..... agement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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