If contractors has worked inhouse jobs in our company can
we deduct ESI & PF or if not deducted who has beared the
liabilities of contractors
- 3 Answers
- 6582 Views
- I also Faced
- E-Mail Answers
Answer Posted / pujar kiran kumar
it is the responsible of the employer to deduct ESI & PF
from the contractors bills it is mandatory
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
If the penalty for parking on a double yellow were death, and therefore nobody did it, would that be a just and effective law?
what is the lat date of tds deposit for march 2010 ASSESSMENT YEAR 2010-2011
I want to know about stock transfer of physicion sampelfrom our head office such transfer Form "F" is required CST Act.1956
IN EXCISE,CAN A SECOND STAGE DEALER PASSON EXCISE LIKE A FIRST STAGE DEALER?
what is the difference between Nyaydish and Nyaymurti in India
When does the state have the right to violate privacy?
i am a vat & cst registered dealer in Jaipur, if i transfer a goods to delhi branch shoul i have to pay cst 2%?
Name the president of constituent assembly ?
Would you trade your scarf for my bike, even if you have no idea what state it's in or if I even have one?
what are the laws/Acts applicable to C&F Agents in India?
Do you think that anyone should be able to serve on a jury?
distingish between fundamental right & directive principles with case law?
hi, the officer refused my visit visa b1/b2 due to 214b after i submitted for him my son american passport, after he knows that my son born in us while we were in us last trip. could you advise me what i have to do next interview
Hi, I am a trader/distributor by name M/S.ABC reg.under Kerala vat and dealing in trading/stockist of computer goods. One of our dealer reg under Kerala vat M/S.DEF got an order to supply computer goods to an Kerala state govt dept. M/S DEF places an Order to us and directs us to raise bill as below and deliver the goods at end customer point throughout Kerala USING OUR INVOICE . BILL FROM:M/S/ABC (REG UNDER KERALA VAT) BILL TO M/S.DEF (REG UNDER KERALA VAT) SHIP TO KERALA STATE GOVT DEPT. (M/s.ABC charge full local tax on Inv. and ship the goods as above to end customer Kerala govt dept.) Clarification required as per VAT act of Kerala. 1.)Is it correct to carry out transaction as ABOVE as three parties involved? 2.)During transit will my shipment will be seized by flying squad or enforcement team and raise objection for improper invoice even though charged full local tax rate applicable on goods? 3.)Under Kerala vat act is there any sales tax exemption available to carry out sale of computer goods TO KERALA GOVT DEPT? 4.) What is form 16 will it be useful to carry out ABOVE such billings and shipment to diff part of Kerala govt dept. Friends pls. share your expertise on the above and revert to my e- mail id. Tks and Regards, Angeline
How do you approach a technical problem? Give an example.
