GST tariff rate for Manpower Recruitment or Supply Agency

Tax of GST on Manpower Supply or Recruitment Agency


Click here to know GST rate for this service 

Amount of GST imposing on Manpower recruitment service?  How much GST tax for Recruitment Agency?

 

01 copyThe details about GST rate changes for Manpower Recruitment or Supply Agency Services are being updated here.  The notification changes on exemptions for GST for sale of Manpower Recruitment or Supply Agency Services and other circulars related to GST for Manpower Recruitment or Supply Agency service are updated in this website.

Manpower Recruitment or Supply Agency means any person engaged in providing any service, directly or indirectly, in any manner for recruitment or supply of manpower, temporarily or otherwise, [to any other person]

 

Goods and Service Tax (GST) rate tariff in India is designed in 6 categories of goods and services.  Four main GST rate slabs framed with Essential goods and services, Standard goods and services and luxury goods and services with 5%, 12%, 18% and 28% respectively.  Commonly used Goods and Services at 5%, Standard Goods and Services fall under 1st slab at 12%, Standard Goods and Services fall under 2nd Slab at 18% and Special category of Goods and Services including luxury - 28%.   The most essential goods and services attract nil rate of GST under Exempted Categories.     Luxury goods and services and certain specific goods and services   attract additional cess than 28% GST.

 

 

The list of exempted categories of services where GST need not be paid is being published soon.  Please confirm, whether your business service of Manpower Recruitment service falls under exemption slab where you need not pay GST.

 

This post explains about GST impact on Manpower Recruitment services.  The information about GST rate changes for Supply of manpower agency services are updated here.  The notification changes on exemptions for GST for manpower agency service related to GST are updated in this website soon.

Would you like to add more information about GST for Supply of manpower agency service?  Share below your thoughts about GST on Manpower recruitment service.


Click here to know GST rate for this service 

 

Click here to know GST rate on Goods and Services

 

Click here to know GST exemption list of goods and service

 

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How long will take to get refund of GST

How many copies to be submitted for refund of GST

Proof of receipt of GST refund application

Documents required to claim refund of GST tax

Time period to file for GST refund

GST refund forms

GST refunds to International Tourists

Refund of GST on year end or volume based incentives

Refund of GST on carry forward input tax credit

Refund of GST on tax credit on inputs

Refund of GST to CSD canteens, para military forces canteen etc

Learn GST in regional language

Export benefit schemes in India

How to import goods to India?

Export procedures and documentation

How does CFR term of delivery work in Export Import business

How does comprehensive policy of ECGC work for exporters?

Top 137 Airline names and their websites worldwide

Toxic Substances control Act (TSCA) certification

Transferability of Bill of Lading

Transhipment - A redefinition

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

 

Triangular export

 

Types of Insurance Documents.

 

How to make DA mode of payment safe

 

How to make delay in delivery of Shipment?

 

How to minimize import cargo clearance time? An open logic proposal to WTO




 

 

 

Rate of GST slab on Manpower recruitment service

GST expenses on Supply of manpower agency service


Comments


Ponramar: Sir am a labour contractor supplying man power for tamilnadu government and government departments. Who should pay the service tax? Me(SP) or Government(SR)? How much should be paid?

c srinivasa naidu: Dear sir Please give me clarification about gst on manpower supply. thanking you

Joydeep Sengupta: Dear sir Please give me clarification about gst on manpower supply. thanking you

T A Suryanaryana: Rate of Service Tax on Manpower supply agencies in GST

SUNIL K. PANDEY: RESPECTED SIR, I AM SMALL LABOUR CONTRACTOR SUPPLY ONLY 10 TO 15 WORKERS IN A PRIVATE COMPANY & ALSO MY ANNUAL TURN OVER BELOW 10 LAC IN THE YEAR SO PLS GUIDE ME AND EXPLAIN ME THE DETAILS. THANKS & REGARDS SUNIL

M Ramesh: GST Rates reqd for Manpower Supply contract bases

M.SENTHIL KUMAR: Dear Sir/Madam, We are supplying manpower to a goods transport provider to a mnc in coimbatore,tamil nadue based and goods are moved only with in the tamil nadu area only. We are a proprietor concern doing service turnover more than 60 lakhs per annum Please clarify on the following:- 1.What is the percentage of gst to be collected from the service receiver 2.What type of Returns to be filed and frequency of periodicity 3.With regard to gst payment- when we need to remit the taxes to the govt., 4.Can we take the option of paying the taxes of remitting once in 3 months or quarterly as we did in service tax regime.

jagdish: Dear Sir, if we have service tax bill before 30th june can we avail service tax credit under GST Jagadish

SOMASHEKAR B S: sir WHAT IS THE GST RATE FOR MAN POWER SUPPLY AND JOB WORK?

KRS Khati: Sir, I am working in out source agency of Uttarakhand Govt and supplying man power in govt organisations and PSUs. Presently we are paying 15 % service tax of the services and on the billing amount. WEF 01/07/2017 GST will be applicable. We are unknown about the rates of GST as we need to amend our software . What will be the position if services provided in June 2017 andbill is being prepared in Say Aug,2017 , will we charge Service tax or GST ? We are unknown on this issue. Please clarify it. Thanking you.

Dixon Mathew: Sir I am a labour contractor and supplying manpower to private company whom having inland vessel.we are partnership concern. pls advice us can we collect GST from service receiver or we avail any RCM.

bhaskarraju: hai sir iam just started manpower agency now i have 18members annual bill is18 lacks how much pay through to gst

PAWAN RAI: Dear Sir/Madam, Please send the GST rate of manpower provider(Supply). Your Sincerely Pawan Rai PH:9953895608

SIDDHARTH BAROT: sir, i am right now have proprietor firm providing service of manpower supply to limited company and an individual firm than what amount of rate under GST i have to pay in both cases..? and weather the reverse charge is applicable in this case or what? sir please guide us...

N.N.Murty: Dear Sir, Please send me the manpower GST rate in Aandhra Pradesh. If the Sercive charges received on manpower supply is below Rs.20 lakhs. They have to take the GST licence or not? My phone No.9248075444 & 7287044039.

Amrish J. Patel: RESPECTED SIR, I AM SMALL LABOUR CONTRACTOR SUPPLY ONLY 10 TO 15 WORKERS IN A PRIVATE COMPANY & ALSO MY ANNUAL TURN OVER BELOW 10 LAC IN THE YEAR SO PLS GUIDE ME AND EXPLAIN ME THE DETAILS. THANKS & REGARDS AMRISH PATEL

k.venkatewarlu: sir, service tax is applicable on manpower supply & if applicable can i take cenvat credit?

Chandresh: Dear Sir, Please send me the manpower GST rate in Gujarat. If the Sercive charges received on manpower supply is below Rs.20 lakhs. They have to take the GST licence or not

M.Goverdhan Rao: Whether Reverse Charge Mechanism continues for Manpower recruitment agency under proposed GST?

Ashok Panchal: Dear sir, Pls. send me the manpower supply/security service rates & whether RCM apply under proposed GST and it will be get benefit of 20 lakhs

raj singh (FCA): GST is faltu burdane of customers

Madhwa Nand Khanduri : As it is not specifically mentioned the rate of GST will be 18% and the rule will be same pvt. Ltd Co. Will collect the GST and deposit with government, in case of proprietorship Co. Service requirements every is liable to pay gst@18%.

PON.Ramar: MANPOWER SUPPLY TAX CHART

Tanmoy Datta Choudhury: Dear Sir/Madam, Please send the GST rate of Security Guards and labour manpower provider(Supply). Your Sincerely

Tanmoy Datta Choudhury: Dear Sir/Madam, Please send the GST rate of Security Guards and labour manpower provider(Supply). Your Sincerely

ganesh barman: sir WHAT IS THE GST RATE FOR MAN POWER SUPPLY AND JOB WORK?

PRABASH MITRA: Sir am a labour contractor supplying man power for Iron Industries as labour for manufacturing of Angle, Channels and others . Whether it is under reversed makenishim as perviously done

L. CHAZHIYAN: Sir, What is the GST rate for Manpower Supply and JOB work Thanks and Regards L. chazhiyan

RamaRaju : Sir lay labour contractor supplying manpower for railway GST% tax

Nikhil Bhattacherjee: Dear sir Please give me clarification about gst on manpower supply. thanking you

Usha: Dear Sir, 1.we are hiring bus on contract basis for our office staff. then they will charge GST to us at what rate. and will get input of that paid GST or not. 2.we have 4 security person from manpower supply the at what rate of GST they will charge pls share circular date also.

balasaheb c Dange: sir, i am Labour contractor but my annual turnover is less than of rs. 2000000 i am liable for GST? please tell me

R K GOYAL: Rate of Service Tax on Manpower supply agencies in GST

jpdave : sir/madam i am labour contractor for that gst is required but after what amount of bill? thank you

Shobhan: Sir, What is the GST rate and SAC for Manpower Supply Thanks and Regards Shobhan

RAJU RANJAN PANDEY: sir, i am Labour contractor but my annual turnover is Excess of rs. 2000000 i am liable for GST? please tell me and required ragistration

VEERASAMY: SIR THE GOODS OF GRAINS , GST IS APPLICABLE FOR MAN POWER SUPLLY AGENCY.

Desh Deepak: Dear Sir/Madam,(1) Please send the GST rate of Security Guards provider(Supply). (2) GST Paid liability Provider or Receiver. (Service Provider Status is :- Proprietorship and Company and Society) Your Sincerely

SUNDAR : sir, i am commission contractor handling charges but my annual turnover is Excess of rs. 15000000 i am liable for GST? please tell me and required ragistration & i m service received from unregistred various contracter. Please tell us gst rate & modvate.

SHARMILA GROUP OF INDUSTRY'S : Manpower supply for steel industry

ravi.S.R: sir, i am right now have proprietor firm providing service of manpower supply to limited company and an individual firm than what amount of rate under GST i have to pay in both cases..? and weather the reverse charge is applicable in this case or what? sir please guide us...

GAURAV BAJAJ: Sir, i am a manpower supplier having partnership firm and i provide security guards to Pvt. Ltd. companies , till now i have not charged service tax as we were covered under RCM through Notification No. 7/2015, Now, i need to know whether we have to charge GST from our existing clients..? and if we are covered in RCM then where it is written, i mean in which rule/clause..?

nileshkumar jain: regarding GST.I HAVE RECEIVED MY CONTAINER ON 25 TH OF JUNE.I WANT TO FILE BILL ONLY ON JULY 1 .I WANT TO KNOW WHETHER IT WILL COME UNDER GST OR OLD FORMAT

rajkumar swami: plz sir my farm not one year turn over 20 lakh what return sermit yes/no

VIJAY KUMAR: dear sir send me the detail of manpower services hns code

D.K.Gupta: We are running a placement services our income is less than 10 lakhs p.a. please let us know whether the GST will be applicable or not. If yes how much % we have to pay or charge from our clients. Thanks & Regards D.K.Gupta Explode Services 7

ramdhin: Sir, we are providing man power to the Govt. department. Kindly inform us what is the rate for supplying man power under GST.

Shekar: Dear sir What are the taxes applicable for manpower Recruitment and plz let me know the tax rates. Thanking you

Rahul Gupta : Sir i am a labour contractor i am supplying man power to punjab government departments. Who should pay the GST tax? Me(SP) or Government department(SR)? How much tax rate should be paid?

renu solanki: Sir/Madam please clarify despite paying gst @18% labour contractor is claiming service charges also Can we Pay service charges also? please mention the rate of gst as well as labour charges

santhoshkumar mohan: manpower recruitment agency code,supply of tangible goods for use service & Erection,commissioning,and installation this item cod

Ashok Kumar Sharma: Dear sir, please let me know the rate of gst on manpower supply. Whether this is charges on amount including ESI& PF or before ESI&PF amount shown in the bill by the contractor.Also provide the format of bill for manpower supply contractor.

CHIKKASWAMY: Respected Sir/Madam, Dear Sir/Madam,(1) Please send the GST rate of Security Guards provider(Supply). (2) GST Paid liability Provider or Receiver. (Service Provider Status is :- Proprietorship ) (3) Supply of manpower to different categories of industries. (GST rate applicable for manpower) Your Sincerely

MANOJ KUMAR SINGH: Dear Sir, I am proprietor (Provider) of a Security Guards Supply Services and Manpower Supply Services Agency. We are provided our services to Inter State and State Kindly tell us about Reverse Charge Mechanism (RCM) on both services. Thanking you, Arshad Ali Qadri

Brijpal Singh: Rate of Service Tax on Manpower supply agencies in GST

Goutam prasad: We have a security agency, supply guards in buildings factories, etc. Our turnover200000/-per year. What is the get rate I have to pay?

DHARMENDRA KUMAR: what will be HSN code for man power supply ?

DHARMENDRA KUMAR: what will be HSN code for man power supply ?

mohan ghumare: respective sir, iam mohan small labour contractor i suplay 10-15 labor privet company turnover of 9lac so please guide me i need gst

priyanka: hi sir, i need HSN code for Manpower Supplu

SANJEEV KUMAR SINGH: Dear sir, please let me know the rate of gst on manpower supply. & SAC& HAN COD

O.Noor mohamed: I am supplying manpower to Taj coonoor and ooty.Also caretaker services for Bharat Petroleum corp ltd ooty.What is my HSN or SAC no.And gst tax amount.Thanks.

uttam jagdale: manpower supply agency hsn code

MK Sharma: SAC Code 998511 – Executive/retained personnel search services. SAC Code 998512 – Permanent placement services, other than executive search services. SAC Code 998513 – Contract staffing services. SAC Code 998514 – Temporary staffing services. SAC Code 998515 – Long-term staffing (pay rolling) services. SAC Code 998516 – Temporary staffing-to-permanent placement services. SAC Code 998517 – Co-employment staffing services. SAC Code 998519 – Other employment & labour supply services. GST rate of 18% is applicable for all recruitment services and/or HR services.

lohitha: sir can you please tell me the HSN (LOCAL AND CENTRAL CODE) FOR MANPOWER RECRUITMENT AGENCY AS SOON AS POSSIBLE PLEASE

N.VIVEKANAND: sir, I need HSN CODE for Man Power Supply Agency and SAC CODE for the same. expecting your reply at the earliest

gopal.v: hai sir, i need HSN code for man power supply

murali kumar.: Dear sir, please let me know the rate of gst on manpower supply. Whether this is payable under GST including ESI& PF or before ESI&PF amount which amount paid. pl inform to me with notification number also. Murali kumar

Sarvesh : Sir i am a labour supplier in catering industries in mumbai pls let me know the applicable gst rates for the same.

sara: Dear SIr, Required HSN code for supply of manpower & rently machinery

GANESH SRIVASTVA: kindly let me know hsn code under gst act,for man power supply,erection.commissioning and installation services,maintenance and repair services respectively

D K pandey : We are a manpower / labour Supplier. Our office is based in Patna. We supply manpower in jharkhand. We are service tax assessed. We got GST no. Did we need to take registration of GST in jharkhand

ashok m: Dear Sir/ Madam, we are a manpower / labour supply agency is based in Telangana, we are providing manpower / Labour services to Ministry of Defense, kindly let me know the rate and than code number under gst, our turnover more than 1 crore.

goutham .k: Dear Sir/Madam, Greeting for the Day!! Kindly share GSTIN & HSN CODE for man power, Thanks & Regards Goutham.K

bhoomrao . p: Dear Sir/Madem, in telangana outsourcing employees paying service tax 15%. How mach pay gst ?%.pls tell me %?

pradip chatterjee: Dear Sir, I am asking that if I charged GST against both party who is Partnership firm or pvt ltd con.(i.e. non companyies and companies)

Mahendra Dhobi: sir, we are paid service tax on man power supply services in aug 2017 which was not paid in May 2017, so can i take credit in GST

Kamlesh : My name is Kamlesh I am providing manpower to government offices and corporation for cleaning work I want to know whether this work is required GST tex

N. REVATHI: Sir I request you to kindly clarify the rate of GST for the supply of manpower

juzer: Dear sir, As Mr.murali kumar asked on 03-08-2017,Whether gst is payable under GST including ESI& PF or before ESI&PF on which amount the manpower agency have collect gst please inform.

juzer: Dear sir, As Mr.murali kumar asked on 03-08-2017,Whether gst is payable under GST including ESI& PF or before ESI&PF on which amount the manpower agency have collect gst please inform.

juzer: Dear sir, As Mr.murali kumar asked on 03-08-2017,Whether gst is payable under GST including ESI& PF or before ESI&PF on which amount the manpower agency have collect gst please inform.

Chandan Kumar Mandal: Sir, I Chandan Kumar Mandal Labour Contractor supply manpower in west Bengal BSNl and differnt private office . I make invoice total salary with OT adding (9+9)=18% GST, Whether this is charged on amount including EPF & ESI (Employer;s Share of contribution) or before EPF and ESI amount shown in thi invoice by the contractor.

ram karan sharma: we are provide service to government hospital in rajasthan like repair and maintance airconditioner, aircooling plants, medical gas pipe line,, water supply system and supply of manpower on job baises installed in hospital building. please advice to us rates of gst applicable on above items

D.Varadaraj: We are recruiting office staff and cook, instructor, gardeners and other staff on outsource. They were prepared pay bill and included 18% GST based on the total amount i.e., including EPF, commission of the agent. Is it correct to pay the GST @ 18% D.Varadaraj

sanjay bhosale: Sir, I Hav Labour Contractor supply manpower in Mharashtra differnt private office . Plese provide me SAC cofe,I make invoice total salary with OT adding (9+9)=18% GST, Whether this is charged on amount including EPF & ESI (Employer;s Share of contribution) or before EPF and ESI amount shown in thi invoice by the contractor.

yash: Dear Sir/Madam, We are supplying manpower to a goods transport provider to a mnc in coimbatore,tamil nadue based and goods are moved only with in the tamil nadu area only. We are a proprietor concern doing service turnover more than 60 lakhs per annum Please clarify on the following:- 1.What is the percentage of gst to be collected from the service receiver 2.What type of Returns to be filed and frequency of periodicity 3.With regard to gst payment- when we need to remit the taxes to the govt., 4.Can we take the option of paying the taxes of remitting once in 3 months or quarterly as we did in service tax regim

maan: sir WHAT IS THE GST RATE FOR MAN POWER SUPPLY( skilled and unskilled workers) AND JOB WORK?

chandresh jaiswal: dear sir/madam, i have a contract based on "pay per carton" for which i have to provide labor for sealing and packaging of article by using company machinery and equipments. The firm in which i have contract is a .LTD firm and my firm is proprietor based firm. my turnover is around 18 lakhs per annum. is i have to pay GST if yes then pls clarify the GST%.

TRILOK CHAND : Sir/Madam I want to know that is any service of Manpower is hired by State Govt higher educational141 institution. Is is chargeable under GET Or not? If chageabe than at which rate

geetha: sir i am running a manpower consultant and my annual income is not in lakhs.did i eligible under gst. please give me the suitable question. thank you

geetha: sir i am running a manpower consultant and my annual income is not in lakhs.did i eligible under gst. please give me the suitable question. thank you

L K SHARMA: I supply labour in a Govt. office kindly tell me the rate of GST, how much GST will be applicable

prem singh: Labour supplied by contractor in a Govt.office, how much GST will be applicable.

virendra kumar srivastava: sir,i want know what is the rate of tax of labour supply/manpower supply under GST.presently i worked as labour contractor.

charter chouhan : supply of manpower supply as a service will be chargeable gst tax under ncm provision 18% bcoz in the gst rcm provision man power service is not cover than liability will be payable by service provider & man power service provider educational institute and collage, school will be exempted under gst tax thanking you

Gurvinderpalsingh: Please tell gst rate for supply of Labour for water supply maintenance and sewer maintenance

mohammed juned shaikh: Sir i am a labour contractor i am supplying man power to muncipal corporation department in rajasthan state and annual turnover of my agency is not over 10 lakh. Who should pay the GST tax? Me(SP) or Government department(SR)? How much tax rate should be paid?

SHIV MAURYA: Dear sir Please give me clarification about gst on manpower supply. thanking you

Deepak Govil: It is what I got on google. 1. Manpower provided to Government for the works mentioned under schedule 11 and 12 of constitution of India is exempted under GST vide entry no 3 of notification number 12/2017 (Rate) dated 28/06/2017.Rest of all manpower services attract 18% GST.

I Ravindra Nath: Sir, I am supplying manpower for Agricultural University in Andhra Pradesh i.e. Agricultural Farm Labour for agricultural field operations. Is there any exemption of GST/Service Tax. And GST/Service tax payment 18% both SGST 9% and CGST 9% or CGST 18% for manpower supply agencies. Kindly clarify my doubts.

shakti: Sir, What is the present rate of TDS which will be Deducted by principal employer for manpower service providers on invioce, and it is which component of invioce ? some principal employers deduct @ 2% on gross billing and some others deduct @ 10% on service charges only. pl clarify, which one is correct ?

vijay kumar dwivedi: what are rate of tax in gst 100% labour supply only

ANISH DEBNATH: Sir, I have been providing service as a man power recruitment & works contract service. In that case , I want to know who will pay GST ? Is service recipient or service provider? Reverse Charge Mechanism is applicable or not? Please let me know.

RANGANATH D: Sir, I am supplying manpower for Government Department in Mysore Karnataka state, Is there any exemption of GST/Service Tax. And GST/Service tax payment 18% both SGST 9% and CGST 9% or CGST 18% for manpower supply agencies. Kindly clarify my doubts.

Bhupendra Jain: Sir, I am supplying manpower for Government Department in Mysore Karnataka state, Is there any exemption of GST/Service Tax. And GST/Service tax payment 18% both SGST 9% and CGST 9% or CGST 18% for manpower supply agencies. Kindly clarify my doubts.

Bablu tiwari : i am supplying labour to local authority for public health sanitation what rates of gst prevail?

bablu tiwari: i am supplying labour on outsoursing to local authourity for public health senetation gst is exumped or not ?

MANOJ KUMAR SINGH: i am a security contractor tell me onething that who will be service tax provider i am or the gov.department in case that i am taking a govt. tender holder. plz. iform immediately. i will be thankfull for you this kindness.

Vishnu: Sir we had running a training &placement service to private company in Bhopal since 11 months now many LTD company and Govt sectors require GST NO for hiring in their company so we had taken GST but we are out of 20 lakh slab .so my question is should I have to pay GST EVERY MONTH . My assistant Is advising to pay GST if I had it. Or you cannot able to file itr. Please reply

Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers