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GST ON CANTEEN SERVICES

This query is : Resolved 
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(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.
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CA R SEETHARAMAN

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

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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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 February 2020 ITC not available on personal consumption items.
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