Reimbursement of ESI to contractor for labour supply. Is ESI and PF reimbursement is taxable to GST and is 194C applicable on reimbursement of ESI PF to contractor for labour supply?
2 Replies
sabyasachi mukherjee
(27579 Points)
Replied 11 June 2023
Reimbursement of esi to contractor for labour supply is not considered.
Manish Chakraborty
(Government employee )
(6 Points)
Replied 11 June 2023
Okay. But 194C says "Any kind of payment". Doesn't it include ESI reimbursement. Even reimbursement of ESI is not a statutory payment for us as we are not depositing the ESI to the government. But we are paying it to the contractor for smooth functioning of our job and it will be treated as labour cost us.
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