Dear All,
We are doing Manufacturing of Shirts.
in this regard we will Hire outside workers around 50 to 100 people to finish the goods ( packing & ironing) for temporary basis in a month.
My question is how can we book the expenditure for the same in the books of accounts and how can pay them wages since they are not in our company roll to deduct PF and ESI etc.,
Thanks
Menu
Piece Rate workers wages
Replies (3)
Quick Summary
Book them in factory admin & dist. expenses as
Labour expenses a/c
To Bank a/c
As much am aware, if ur company is registerd under EPF and Esic, u cannot pay labour directly.... means if on scrutiny EPF finds labour expenses in ur books they will raise a issue for Pf deduction
Ok, if there is a law, then better follow it.
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
