12 May 2009
We have received two type of bill received from our contractor one for manpower valueation detail and other for day to day expenses i.e travelling,fooding etc. occurred by the employees .In works order expenses rate is defined per man time for Fooding and KM Rate for traveling. I would like to know on which bill amount ESI calculation is applicable.Contractor has not ESI regn. it is at our hand to deduct the ESI and deposited.
CAclubindia
