Contractor bill-gst on pf and esic
This query is : Resolved
NAGESH MENDHE
(Querist)
08 September 2019
IF CONTRACTOR IS A MANPOWER SUPPLIER AND HE DIDENT CHARGES GST ON PF AND ESIC ON HIS BILL LATER HE UNDERSTAND GST WILL BE CHARGES ON PF AND ESIC ASO. CAN HE COOLLECT GST FROM COMPANY AND PAY TO GOVT. WHICH HE SUPPLY MANPOWER TO COMPANY ?? IF COMPANY PAY GST AMOUNT TO HIM THEN CAN COMPANY GET INPUT / REFUND GST AMOUNT ????
PLS SUGGEST US SOLUTION
PLS SUGGEST US SOLUTION
CA R SEETHARAMAN
(Expert)
09 September 2019
Yes issue debit note and collect the GST and pay to the Govt. Company can claim ITC.
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