banner_ad

GST ON CANTEEN SERVICES

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 February 2020 This is correct but you are not eligible to take credit on this.
Profile Image

MAHESHA R

Profile Image

MAHESHA R (Querist)
22 February 2020 Dear Sir

Kindly advise if we pay gst @ 14% on this Canteen Service can we avail ITC from 01-02-2020.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
22 February 2020 ITC not available on personal consumption items.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details