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TMI BlogGST QUERY # LABOUR COST DEBITEDX X X X Extracts X X X X X X X X Extracts X X X X ..... GST QUERY # LABOUR COST DEBITED X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 manpower to checking Inpu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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 on such debit amount ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 be reversed Reply By KAS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TURI 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 agreement/contract executed wi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... th 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: Terms of agreement would be relevant in t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... his case.
If the agreement is silent on this aspect suggested that GST is charged on this amount recovered from the supplier. X X X X Extracts X X X X X X X X Extracts X X X X
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