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GST on Manpower contract, Goods and Services Tax - GST

Issue Id: - 114740
Dated: 9-3-2019
By:- c kalyanakumar
GST on Manpower contract

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If a manpower contractor provides unskilled manpower to a manufacturing company, when they generate bill, they will charge cost per manday which is inclusive of PF and ESI to the engaged manpowers. As well as, they will charge some amount towards service charge ( Service charge / Manpower ). GST charged on total amount of bill.

Here, salary will be transferred to concerned manpower, only service charge will be the income of the contractor.

Regarding PF & ESI also has to pay to government and shown to company to get full amount.

Request the forum on the following:

1. GST has to charge on total bill amount or their service charge

2. There is no value addition on PF & ESI, can we treat as reimbursement

Please guide us.

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Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 9-3-2019

Query wise reply is as under:-. 1. Yes. On total bill amount. 2.No.

2 Dated: 9-3-2019
By:- c kalyanakumar

Thanks sir


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