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GST on Manpower bill, Goods and Services Tax - GST

Issue Id: - 114020
Dated: 7-8-2018
By:- Bhaskar Rao
GST on Manpower bill

  • Contents

Dear Sir

Whether Manpower service provider has to Charge GST on Total bill amount of salary or only on service charge amount.

Thanks and regards

Bhaskar Rao

Posts / Replies

Showing Replies 1 to 9 of 9 Records

1 Dated: 7-8-2018
By:- Ganeshan Kalyani

As per Section 15 of the CGST Act, tax is payavpa on the total value of supply which shall include the expense which the supplier of service is liable to pay in course or providing such service. Hence, the amount of salary paid by the manpower supplier to his labour shall also attract gst.

2 Dated: 7-8-2018
By:- Ganeshan Kalyani

The manpower supplier of service shall include the salary component in the value of the service and charge GST on total value.

3 Dated: 7-8-2018
By:- Ganeshan Kalyani

Pls. Read *payavpa* as payable. Typing error.

4 Dated: 7-8-2018
By:- Bhaskar Rao

thanks to all

5 Dated: 7-8-2018

I agree with the views of Sh.Ganeshan Kalyani Ji.

6 Dated: 7-8-2018
By:- Ganeshan Kalyani

Thank you Sir.

7 Dated: 7-8-2018

I endorse the views of Shri Ganeshan

8 Dated: 3-4-2019

What should be happened when the man power supplier generate Debit Note on supply of labour as Reimbursement of Expenses and generate invoice for service charges on the amount of salary reimbursement amount. Say, in the month of March, the main power supplier issued a Debit note for ₹ 5 lacs on salary payment as Reimbursement of Expenses and generate a invoice of ₹ 1 lacs i.e. 20% of the Salary Reimbursement amount. Whether the both are taxable under GST or not? if both are taxable then how could GST can be charged of Salary

9 Dated: 13-5-2019
By:- Vikas Kumar

If the Services of Pure Agent Services, the Portion of Salary Paid subject to Fulfillment of Pure Agent Condition - GST need not be charged on the same. Only on the portion of Management Fee same needs to be charged.


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