GST on Canteen Recovery
We are manufacturing company and not exceeds 250 of employees and we are taken food from outside canteen and we are avail ITC on Canteen bill.
same we are deducted canteen recovery from employees.
whether GST is payable on canteen recovery of employees.
if it is payable how to we pay the GST
K Rama Krishna
But is you are recovering full cost from employees then it will be supply and GST will have to be levied (AAAR Kerala).