GST ON LABOUR CHARGES (SORTAX MACHINE)

[Deepak Garg]

SIR, ONE OF MY CLIENT HAVE SORTEX MACHINE AND RECEIVED LABOUR CHARGES FOR SORTAX OF RICE. PLEASE LET ME KNOW WHEATHER GST IS APPLICABLE OR NOT, IF APPLICABLE THEN PROVIDE SAC

[Ravikumar muthusamy]

pure labor to govt dept is exempted otherwise it is taxable under GST

[Rajagopalan Ranganathan]

Sir,

Will you please elaborate your query especially nature of service performed by SORTEX MACHINE .

[Himansu Sekhar]

If you have received the Services and on labour charges there is no service tax on RCM. Please elaborate

AI Summary

GST on labour charges: taxable unless pure labour is supplied to a government department, factual nature decides treatment. GST applicability on labour charges for Sortex machine services depends on the service character: pure labour supplied to a government department is exempt, otherwise labour charges are taxable under GST. Factual nature of the service and the contractual matrix determine correct treatment; reverse charge was indicated as not applicable in the described service-tax context.