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)
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 Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
