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Confidential client · posted by Dahej Industrial Manpower Services Agency
Terms are locked on every submission. If the agency edits this job later, candidates already submitted keep the terms shown when they were submitted.
Shown for a typical freelance partner (no GST, PAN, 194J).
Your gross share of the placement fee Before GST, TDS and charges | ₹26,220.00 |
Payout from agency ₹26,220.00 | ₹26,220.00 |
Payment gateway charges on the payout ₹524.40 + GST ₹94.39 | − ₹618.79 |
Cash in your bank Sum of the lines above | ₹25,601.21 |
GST paid on charges (not claimable, unregistered) ₹94.39 already included above | |
Net earning Cash − GST payable + TDS credit | ₹25,601.21 |
| Party | Gross share | Cash in bank | GST payable | TDS credit | Net earning |
|---|---|---|---|---|---|
| Job-owner agency | ₹17,480.00 | ₹20,746.00 | ₹7,866.00 | ₹4,600.00 | ₹17,480.00 |
| Partner (sourcer) | ₹26,220.00 | ₹25,601.21 | ₹0.00 | ₹0.00 | ₹25,601.21 |
| EnlistIndia platform | ₹2,300.00 | ₹2,668.00 | ₹414.00 | ₹46.00 | ₹2,300.00 |
| Check: net earnings + gateway fee ₹524.40 + unclaimable GST ₹94.39 = placement fee ₹46,000.00 ✓ reconciles to the paisa | |||||
| Step | Working | Amount |
|---|---|---|
Placement fee (F) Job-owner agencyCTC ₹4,60,000.00 × 10% | CTC ₹4,60,000.00 × 10% | ₹46,000.00 |
GST on client invoice (CGST 9% + SGST 9%) Job-owner agency₹46,000.00 × 18% | ₹46,000.00 × 18% | ₹8,280.00 |
Client invoice total Client (employer)F + GST | F + GST | ₹54,280.00 |
TDS deducted by client (Sec 194J @ 10%, on fee excl. GST) Client (employer)₹46,000.00 × 10%; agency claims this as TDS credit | ₹46,000.00 × 10%; agency claims this as TDS credit | ₹4,600.00 |
Platform fee (P) @ 5% of F EnlistIndia platform₹46,000.00 × 5% | ₹46,000.00 × 5% | ₹2,300.00 |
Partner's share (S) Partner (sourcer)(F − P) ₹43,700.00 × 60% | (F − P) ₹43,700.00 × 60% | ₹26,220.00 |
Agency's share Job-owner agencyF − P − S | F − P − S | ₹17,480.00 |
GST on platform fee (CGST + SGST) Job-owner agency₹2,300.00 × 18%; billed to Job-owner agency, claimable as ITC | ₹2,300.00 × 18%; billed to Job-owner agency, claimable as ITC | ₹414.00 |
TDS on platform fee (Sec 194H @ 2%) Job-owner agency₹2,300.00 × 2% | ₹2,300.00 × 2% | ₹46.00 |
TDS on partner payout (194J) Partner (sourcer)FY total stays within the Sec 194J threshold | FY total stays within the Sec 194J threshold | ₹0.00 |
Payment gateway charges on payout (2% + 18% GST) Partner (sourcer)₹26,220.00 × 2% = ₹524.40, + GST ₹94.39; borne by Partner (sourcer) | ₹26,220.00 × 2% = ₹524.40, + GST ₹94.39; borne by Partner (sourcer) | ₹618.79 |
| From → To | What | Amount |
|---|---|---|
| Client (employer) → Job-owner agency | Client pays placement invoice ₹54,280.00 − TDS ₹4,600.00 | ₹49,680.00 |
| Client (employer) → Government (GST / TDS) | Client deposits TDS (Form 16A to agency) ₹46,000.00 × 10% · credit to Job-owner agency | ₹4,600.00 |
| Job-owner agency → EnlistIndia platform | Platform fee invoice paid ₹2,300.00 + GST ₹414.00 − TDS ₹46.00 | ₹2,668.00 |
| Job-owner agency → Government (GST / TDS) | TDS on platform fee deposited ₹2,300.00 × 2% · credit to EnlistIndia platform | ₹46.00 |
| Job-owner agency → Partner (sourcer) | Partner payout credited ₹26,220.00 − gateway ₹618.79 | ₹25,601.21 |
| Job-owner agency → Payment gateway | Gateway charges (deducted from partner payout) ₹524.40 + GST ₹94.39 | ₹618.79 |
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