reimbursement in gst
This query is : Open
Ranjeet Kushwaha
(Querist)
30 March 2018
A is a labour contractor . A provide labour service to B at the time of making invoice B says don't charge GST on amount of ESI and PF . but Agree to Pay ESI and PF separately. And B also says show ESI and PF amount in invoice without changing GST . Is this transaction is valid . and why
31 March 2018
No...
If A is a contractor then he will give his invoices for his total service values
Ranjeet Kushwaha
(Querist)
31 March 2018
A charge GST on ESI and PF amount or not ??? from B
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