GST Levied on Pf and Esi under Labour Supply Contract

2323 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
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details