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