GTA ser tax and Manpower supply ser tax under GST

[venkat eswaran]

Dear All,

We are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider.

Now in GST how we can pay this? Is separate challan is available since we mfg industry paying GST also.

What is rate of tax for GTA and Manpower supply service?

We used to avail 70% rebate on bill value for GTA whether this will continue and we have to pay full GST?

Kindly share your views on this

Thanks in advance

Venkat

AI Summary

Reverse charge mechanism: GTA taxable with no input tax credit, while manpower supply is taxable and provider-liable.
Reverse charge applies to Goods Transport Agency services, making the recipient liable to pay GST on GTA and, as advised, no input tax credit is available for such GTA supplies; manpower supply services are taxable with the supplier liable to pay GST and recipients may claim input tax credit when tax is paid by the provider. If a supplier is unregistered, the registered recipient must pay tax under reverse charge and comply with the Act's obligations as the person liable to pay tax.