Menu
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)
Quick Summary
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.
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
