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GST ON SERVICE

BHARATH RAJ

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.

Clarification on GST: Manpower Supply Services Not Under Reverse Charge; CGST, SGST, IGST Rules for Interstate Transactions Explained. A discussion on the applicability of GST on labor charges and interstate services and sales. It was clarified that manpower supply services are not under reverse charge, meaning the service provider is responsible for GST unless unregistered. An unregistered dealer cannot make interstate supplies. If services are received in another state, CGST and SGST apply. IGST is applicable for interstate supplies, with rates determined by HSN for goods and SAC for services. The nature of supply, whether goods or services, is based on the CGST schedule. (AI Summary)
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