GST ON CANTEEN SERVICES
This query is : Resolved
Quick Summary
20 February 2020
Kindly advise we are manufacturer and we have given outsource for supply of Lunch, dinner to our Employees who are register under the GST act and charging GST @ 5% to us.
On this facility we are collecting some amount from our Employees and balance amount company is making the payment.
Kindly advise this is correct or not and whether we are eligible to take credit on this.
On this facility we are collecting some amount from our Employees and balance amount company is making the payment.
Kindly advise this is correct or not and whether we are eligible to take credit on this.
CA R SEETHARAMAN
(Expert)
20 February 2020
This is correct but you are not eligible to take credit on this.
22 February 2020
Dear Sir
Kindly advise if we pay gst @ 14% on this Canteen Service can we avail ITC from 01-02-2020.
Kindly advise if we pay gst @ 14% on this Canteen Service can we avail ITC from 01-02-2020.
CA R SEETHARAMAN
(Expert)
22 February 2020
ITC not available on personal consumption items.
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