GST APPLICABLITY - WORK CONTRACT

Dear All,

We are providing labor services to Pvt Ltd Company ( Principle Employer). They said pay salaries their account (Principle Employer)  only .  but esi and pf amount will transfer our account.

Now we have to raise bill for our service charges. 

Gst applicable our service charges + ESI+PF ? Or our Service Charges ?

 

 

 

Replies (3)
Quick Summary
This discussion clarifies GST applicability for labour service providers working with a principal employer. The consensus is that GST is applicable only on the service charges invoiced by the labour provider. ESI and PF amounts, even if initially paid through the principal employer's account, are not subject to GST as part of the service charge.

GST is applicable on service charges
Labour charges excluding of esi n pf will be liable to gst
GST is applicable on your service charges only

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