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Manpower supply service
X Ltd supplier of manpower service to ABC Ltd. X Ltd collect ESI&PF amount from ABC Ltd as a employer contribution and remitted to the respective department. X Ltd didn't charge any margin for this transaction . for this transaction X Ltd should collect GST? Value of service include ESI & PF?
Replies (2)
Yes it includes ESI & PF. Charge GST on the whole amount
In this case, the collection of ESI/PF can be treated as service of Pure Agent by Xltd and it can be excluded provided a separate invoice is raised for the PF/ESI amount and for the other services respectively.
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