One of our client deducted some bill amount under ESI head @ 6.5% of total bill. I just need to know where we have to book this deduction.
We have an leagder " Insurance of empolyess " can we book there.
Kindly guide the same
rgds
Sanjay Rawat
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Esi deducted by client
Replies (3)
hey
can u let me know what type of business u r running & your client..& reason for deducting ESI by your client..
Thanks!!
We are in service business and installed or serviced at our client factory area
| Originally posted by : @ VaibhavJ | ||
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hey
inn this case you are not supplying any manpower to client, so he can not deduct ESI from your bill...
You are responsible to deduct ESI & pay to govt. And you have to pass entry accordingly.
If you have also paid ESI then this will amount to dual payment..
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