GST on Canteen Recovery
This query is : Resolved
23 January 2021
Dear experts,
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
With Regards
K Rama Krishna
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
With Regards
K Rama Krishna
23 January 2021
GST payable on canteen recovery from employees. Avail ITC on canteen bill to the extent recovery.
Message likes :
1 times
23 January 2021
GST payable on Recovery. If you are not paying on Recovery then you can not avail ITC
24 January 2021
For less than 250 workment , Factories Act doesn't make compulsory facility of canteen in the factory.Hence , in my view, you can not avail ITC. If canteen food is subsidized and some amount is recovered from employees then no gst is payable on such recovery if canteen facility is part of employment agreement and will then be covered in schedule III (Tata Motors-AAR MH).
But is you are recovering full cost from employees then it will be supply and GST will have to be levied (AAAR Kerala).
But is you are recovering full cost from employees then it will be supply and GST will have to be levied (AAAR Kerala).
22 March 2021
Dear sir,
We have received notice from SGST ofiice FORM GST DRC-13(Notice to a third person under section 79(1)(c).
we have doubt regarding payment on above notice
how to make a payment, Please suggest
We have received notice from SGST ofiice FORM GST DRC-13(Notice to a third person under section 79(1)(c).
we have doubt regarding payment on above notice
how to make a payment, Please suggest
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
