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Canteen services provided by an employer to its employee is taxable under GST. The employer can pay GST @5% on such services without taking ITC on inputs of such services. However, this rate is under dispute. Therefore, it is advisable to charge GST @18% & take ITC on inputs.
ITC on Corporate Social Responsibility
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Aggarwal Sarawagi and Co
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