LABOUR CONTRACTOR UNDER GST
Query (Issue) Started By: – S.C. WADHWA Dated:- 21-3-2018 Last Reply Date:- 22-3-2018 Goods and Services Tax – GST
Got 5 Replies
GST
We are in receipt of bill from labour contractor towards supply of labour in factory in Haryana. Since this labour contractor is registered in UP state, he is charging IGST in bill.
Whether this is correct. Please confirm.
Reply By KASTURI SETHI:
The Reply:
Labour contractor should get himself registered in Haryana. Service is consumed in Haryana. CGST AND SGST are correct. IGST not applicable here.
Reply By S.C. WADHWA:
The Reply:
Sir,
What is the reason to get registered in state of Haryana. If the labour contractor supplies labour in more than one state, wheth
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