GST on Canteen Services
This query is : Resolved
Quick Summary
27 January 2021
Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.
Kindly advise whether it is required to pay GST food amount recovered from emplyees.
Kindly advise whether it is required to pay GST food amount recovered from emplyees.
Lekhraj sood
(Expert)
27 January 2021
No tax is payable if part of employment contract otherwise GST is payable.
28 January 2021
Dear Sir
Kindly advise the department is asking for PAY GST on food amount collected from employees
how to justify this sir
Kindly advise the department is asking for PAY GST on food amount collected from employees
how to justify this sir
Lekhraj sood
(Expert)
28 January 2021
Refer ruling 'Tata Motors Limited (GST AAR Maharashtra)' dated 25.8.2020
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