ESI 6.5% need to deduct on vendor bill (providing manpower) total amount including gst?
vendor not register in ESI Act.
kindlhy reply...
D.Rajendran (Accounts Manager) (55 Points)
28 June 2018ESI 6.5% need to deduct on vendor bill (providing manpower) total amount including gst?
vendor not register in ESI Act.
kindlhy reply...
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 June 2018
Yes You deduct from Bill and Deposit to ESI Govt
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961