becker cma

Limited Period Offer Avail 20% discount in all subjects CA,CS and CMA,Coupon- OFFER20 Call: 088803-20003

CA Final Online Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST on Canteen Services

This query is : Resolved 

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.

No tax is payable if part of employment contract otherwise GST is payable.

Dear Sir

Kindly advise the department is asking for PAY GST on food amount collected from employees
how to justify this sir

Refer ruling 'Tata Motors Limited (GST AAR Maharashtra)' dated 25.8.2020



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries






Trending Tags