TaxTMI 
TaxTMI 
GST QUERY # LABOUR COST DEBITED
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....ST QUERY # LABOUR COST DEBITED<br> Query (Issue) Started By: - ABHILASH PANICKER Dated:- 20-4-2022 Last Reply Date:- 23-4-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Sir, We are....
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.... a manufacturing Unit , using manpower on contract basis ( production & other supportive work ) and take the GST Benefit also ., Query:- 1 ) We are hiring 0.5% to 1% extra manpower to checking Input....
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.... i.e. supplier Quality issues (recommend by supplier only ) @ our factory premises and the labour cost amount debited to supplier., Know my query is that whether we charged GST on such debit amount o....
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....r not. Regards Reply By Ravinesh Sinha: The Reply: Proportionate ITC is reversible on the amount deducted from supplier leviable Or ITC involved in extra manpower should be reversed Reply By KAST....
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....URI SETHI: The Reply: Manpower supply is not under RCM. However, you are requested to elaborate your query for fool-proof reply. Post major terms and conditions of the agreement/contract executed wit....
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....h the Contractor. This will help to ascertain exact nature of the service and nature of relationship between both persons. Reply By Shilpi Jain: The Reply: Terms of agreement would be relevant in th....
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....is case. If the agreement is silent on this aspect suggested that GST is charged on this amount recovered from the supplier.<br> Discussion Forum - Knowledge Sharing ....