GST APPLICABLITY - WORK CONTRACT

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accounts
67 Points Posted on 30 July 2021

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 ?

 

 

 

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On 30 July 2021 at 10:49 Report
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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.

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Chartered Accountant
24588 Points Posted on 30 July 2021
GST is applicable on service charges
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On 30 July 2021 at 11:18
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126 Points Posted on 30 July 2021
Labour charges excluding of esi n pf will be liable to gst
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On 30 July 2021 at 11:55
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Chief Accountant
3150 Points Posted on 30 July 2021
GST is applicable on your service charges only
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On 30 July 2021 at 21:55

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