Gst on partly amount recovered from employees for lunch.
This query is : Resolved
12 October 2018
Kindly provide the GST impact for following case:
X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?
X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?
12 October 2018
GST applicable on amount recoverd from employees.
21 October 2018
Thanks a Lot sir but please refer below link as this is creating a second opinion for the same.
https://www.taxscan.in/outdoor-catering-gst-council-aars/26337/
https://www.taxscan.in/outdoor-catering-gst-council-aars/26337/
21 October 2018
No second opinion it's saying 5% GST applicable on amount collected.
22 October 2018
Thanks a lot sir for sharing expertise. In my case I shall collect GST at 18% since I am in to Trading & Manufacturing Industry and not registered under composite scheme.
22 October 2018
Recover only 5% GST from employees applicable for your industry also.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
