https://www.taxtmi.com/forum/issue?id=117710 GST on reimbursed PF and ESI depends on whether the transaction is a manpower supply service and whether tax is payable by the contractor or under the reverse charge mechanism by the recipient. If the contractor charges and pays GST on manpower supply, reimbursements form part of the contractor's taxable value; if not and reverse charge applies, the recipient may be liable. Manpower supply is commonly treated under forward charge with provider liability, though specific services (e.g., security agency services to a registered person) can attract reverse charge. en-us Fri, 17 Dec 2021 17:42:46 +0530 Thu, 23 Jan 2025 15:54:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117710 GST on reimbursed PF and ESI depends on whether the transaction is a manpower supply service and whether tax is payable by the contractor or under the reverse charge mechanism by the recipient. If the contractor charges and pays GST on manpower supply, reimbursements form part of the contractor's taxable value; if not and reverse charge applies, the recipient may be liable. Manpower supply is commonly treated under forward charge with provider liability, though specific services (e.g., security agency services to a registered person) can attract reverse charge. Discussion-Forum GST Fri, 17 Dec 2021 17:42:46 +0530 https://www.taxtmi.com/forum/issue?id=117710