GST on Canteen Services

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MAHESHA R (Querist)
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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.

Lekhraj sood

Lekhraj sood (Expert)
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27 January 2021 No tax is payable if part of employment contract otherwise GST is payable.

MAHESHA R

MAHESHA R (Querist)
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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

Lekhraj sood

Lekhraj sood (Expert)
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28 January 2021 Refer ruling 'Tata Motors Limited (GST AAR Maharashtra)' dated 25.8.2020

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