Manpower supply service
Mariappan (Student CA final new) (105 Points)
21 September 2021Mariappan (Student CA final new) (105 Points)
21 September 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 21 September 2021
Yes it includes ESI & PF. Charge GST on the whole amount
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 21 September 2021
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.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"