GST ON SERVICE
Query (Issue) Started By: – BHARATH RAJ Dated:- 10-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Hi ,
1.How GST applicable on Labour Charges (Service).
2.How will IGST applicable on Service & Sales made to an interstate customer which service & sales rendered in service provider state.
Please Answer me.
Regards,
Bharath.
Reply By Ganeshan Kalyani:
The Reply:
Manpower supply service is not covered under reverse charge. Hence the supplier of such service is liable to pay GST. However if the supplier of service is not registered then recipient of supply of service has to discharge GST under reverse charge.
An unregistered dealer cannot make interstate supply of goods or se
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