banner_ad

GST Levied on Pf and Esi under Labour Supply Contract

2309 views 3 replies
If A Supplier provide labour supply under an agreement,

Two types of Query are as under:-

a) if Supplier issue a invoice with Labour charges including pf and esi so gst is leviable or not on total bill amount including pf and esi.

b) if supplier issue seprate invoice for labour charges and seprate invoice for pf and esi, so gst is levied or not on pf and esi invoice.

Please suggest me with proper Section and guidelines.

Thanks.
Replies (3)
are you asking to charge the GST or To claim the GST
No sir No gst on Esi , Pf , exempted by notification 12, so, its better to make two seprate invoices for the same .

Please provide notification number


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details