Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

GST on Manpower contract, Goods and Services Tax - GST

Issue Id: - 114740
Dated: 9-3-2019
By:- c kalyanakumar

GST on Manpower contract


  • Contents

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.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 9-3-2019
By:- KASTURI SETHI

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


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

Thanks sir


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates