GST ON GRATUITY & EL ENCASHMENT REIMBURSEMENT (RETIRED) CONTRACTUAL WORKER THROUGH CONTRATOR INVOICE
This query is : Resolved
Surajit Kayal
(Querist)
23 February 2022
Contractor has paid Gratuity & EL Encashment to contractual worker (agreemental worker) after retirement and claimed the same from principal employer (here Contractee) with GST. e.g. Gratuity paid Rs. 102446.00 and EL Encash paid Rs. 28301.00 and claimed in GST Invocie Rs. 154282.00 (including GST @18%). Whether Gratuity & EL Encashment Reimbursement is leviable in GST or Not?
CA R SEETHARAMAN
(Expert)
23 February 2022
This is a payment against contractor invoice hence GST applicable.
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