Gst on partly amount recovered from employees for lunch.

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Meet Vora (Querist)
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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 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 October 2018 GST applicable on amount recoverd from employees.

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Meet Vora (Querist)
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21 October 2018 Thanks a Lot sir but please refer below link as this is creating a second opinion for the same.

http://www.taxscan.in/outdoor-catering-gst-council-aars/26337/

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 October 2018 No second opinion it's saying 5% GST applicable on amount collected.

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Meet Vora (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 October 2018 Recover only 5% GST from employees applicable for your industry also.

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22 October 2018 Thanks a lot sir for the support

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