Gst credit in canteen bill and compliance thereof
This query is : Resolved
04 July 2019
Dear Expert,
We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.
is what we are doing is correct
We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.
is what we are doing is correct
04 July 2019
Yes, you are doing right provided you are recovering the full cost.
04 July 2019
sir we are recovering subsidised amount from employee , however we are paying GST based on the invoice of the canteen service vendor bill i.e . the full value .
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