Anon
watch_later 19/11/17
I got a contract from pvt hospital to provide housekeeping & security services . Monthly contract value is 3 lakhs. I just want to know that in this case gst is calculated on total billing I.e. 3 lakhs or if PF & ESIC paid to employees are deducted from total billing & gst applied on remaining amt. Pls clarify & calculate the gst
If you refer to GST valuation provisions and rules, you have to include every expense incurred in providing service.
PF employers portion is an expense that you incurred to make this supply possible.
You have to include PF and ESI or any other expense in billing your client and charge GST on full amount.
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