whether Taxable Amount for GST in the case of labour charges, is inclusive of ESIC , Provident fund & if PF paid by client whether incl in GSt as deemed income
Avinash Bedekar (30 Points)
16 November 2021whether Taxable Amount for GST in the case of labour charges, is inclusive of ESIC , Provident fund & if PF paid by client whether incl in GSt as deemed income
Sounik Mukherjee
(Area Manager (Taxation))
(101 Points)
Replied 16 November 2021
GST is payable on total value of supply, including PF ESI etc.
Avinash Bedekar
(30 Points)
Replied 16 November 2021
IF PF paid on his behalf ,by Client then the same is incl in the Contractor Bill as a deemed income for paying GST
Sounik Mukherjee
(Area Manager (Taxation))
(101 Points)
Replied 16 November 2021
As per provision of section 15, yes
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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