Gst on canteen services
This query is : Resolved
05 January 2019
Dear Friends,
My Company is engaged in providing Canteen services( outsourced it from caterers) to the employees.The cost per employee is Rs. 50/- per day .out of Rs. 50/- , Rs. 25/- is borne is borne by the company and balance Rs.25/- is borne by employees.
My query is first the entire Rs.50/- is paid by the company to the caterers and then Rs. 25/- is recovered from the employees by the company . Should this Recovery of Rs. 25/- be treated as( income) from canteen services and should the company be made liable to pay gst on Rs.25/-
Please reply asap
My Company is engaged in providing Canteen services( outsourced it from caterers) to the employees.The cost per employee is Rs. 50/- per day .out of Rs. 50/- , Rs. 25/- is borne is borne by the company and balance Rs.25/- is borne by employees.
My query is first the entire Rs.50/- is paid by the company to the caterers and then Rs. 25/- is recovered from the employees by the company . Should this Recovery of Rs. 25/- be treated as( income) from canteen services and should the company be made liable to pay gst on Rs.25/-
Please reply asap
CA R SEETHARAMAN
(Expert)
05 January 2019
Yes 5% GST applicable on Rs 25 recovered from employees.
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