As a labour contractor we are raising arrears bill to one of our principal which is included ESIC & PF contribution also. Is service tax payable on gross amount of nett amount of arrears only.
From India, Mumbai
From India, Mumbai
Get instant notifications on PF & ESI deadlines. Never miss a payment again! See It In Action - Book Your Demo
ST is payable on gross bill amt including ESIC+ PF + Arrears Amt Also you have to collect this amount from Principle Employer as per new Tax guidelines.
From India, Mumbai
From India, Mumbai
If you are charging/getting reimbursement of ESIC & PF contribution, in that case service tax is not applicable. You should raise your bills separate accordingly.
From India, Pune
From India, Pune
Looking for something specific? - Join & Be Part Of Our Community and get connected with the right people who can help. Our AI-powered platform provides real-time fact-checking, peer-reviewed insights, and a vast historical knowledge base to support your search.