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.

AI Summary

Manpower supply GST: supplier liable unless unregistered, then recipient pays under reverse charge; inter state attracts IGST.
Manpower supply is a taxable service with the supplier primarily liable to pay GST; if the supplier is unregistered or below threshold, the recipient may pay under reverse charge. Unregistered persons cannot make interstate supplies. Inter state receipt of supply attracts IGST, while intra state supplies implicate CGST and SGST, and classification between goods and services follows the CGST schedules and applicable codes.