26 October 2018
sir, A Man power supplier given bill for ESI & PF for Employer share with GST. TDS Applicable on ESI and PF, which he provide the service? Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)
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