Please Tell me any one how to calculate GST On Manpower Supply Service. For Example
Total Work Days in Month 468 Days Rate Per Work Day Rs.313.5
Basic Amount (468 X 313.5) = 1,46,718/- Service Charge for Man power supply (1,46,718 X 8%) = 11,737/- ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/- PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/- --------------- Total = 1,82,150/- -------------- IGST on (1,82,150 X 18%) = 32,787/-
Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-
Please replay me above calculate correct or wrong. if any wrong plz provide calculate sheet.
CAclubindia
