https://www.taxtmi.com/forum/issue?id=117108 Manpower supply for loading/unloading is not subject to the reverse charge mechanism; only certain services like security attract reverse charge. Receipt of services from unregistered persons is not an offence and does not create an immediate GST liability for the recipient, but if the supplier later demands GST the recipient cannot claim Input Tax Credit on those invoices. Parties should ensure contractual terms require GST registration and compliance. en-us Fri, 19 Mar 2021 13:38:25 +0530 Thu, 23 Jan 2025 15:54:34 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117108 Manpower supply for loading/unloading is not subject to the reverse charge mechanism; only certain services like security attract reverse charge. Receipt of services from unregistered persons is not an offence and does not create an immediate GST liability for the recipient, but if the supplier later demands GST the recipient cannot claim Input Tax Credit on those invoices. Parties should ensure contractual terms require GST registration and compliance. Discussion-Forum GST Fri, 19 Mar 2021 13:38:25 +0530 https://www.taxtmi.com/forum/issue?id=117108