GST on facility provided to Ex-Employee
This query is : Resolved
20 July 2024
Whether gst will be leviable on charges received from ex employee for swimming pool facility?
21 July 2024
Charges levied for any facility/supply of service is subject to GST.
22 July 2024
Thank you for your reply sir. My doubt is due to following two reason:
1. This swimming pool facility is provided by an organisation in it's housing colony. Normally facility is availed by employee of the organisation by paying nominal charges. Due to Employer- Employee relationship the said transaction is not subject to GST.
2. Here, in this case Ex-Employees (Retired) are availing this service by paying nominal charges where there is no employer- employee relationship.
Please guide whether this transaction is subject to GST or not?
1. This swimming pool facility is provided by an organisation in it's housing colony. Normally facility is availed by employee of the organisation by paying nominal charges. Due to Employer- Employee relationship the said transaction is not subject to GST.
2. Here, in this case Ex-Employees (Retired) are availing this service by paying nominal charges where there is no employer- employee relationship.
Please guide whether this transaction is subject to GST or not?
22 July 2024
The relation ship is over when you say ex employee.
The facility is availed by paying some charges, so GST is applicable.
The facility is availed by paying some charges, so GST is applicable.
22 July 2024
Thank you so much sir for the quick response. Can you please help me with the gst rate/sac code applicable for the same? Further, please share reference link for any case law related to facility provided to ex employee. (Actually I tried to search it on internet but the results are showing for provisions related to employees only).
22 July 2024
There is no special category for ex-employee. It is either employee or not.
GST rate would be 18%.
GST rate would be 18%.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Traces submitting correction statement error
- ITR-Capital Gain
- ITR-3 File/Error Found
- Rent claimed on building given on permissive possession basis
- IT returns for fresh job holders
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
