service gst rate? rcm
This query is : Open
20 June 2017
if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available?
2) if canteen service provider taken gsn registration & then itc available to company or not?
CA R SEETHARAMAN
(Expert)
20 June 2017
No ITC available on canteen services being personal consumption of employees.
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20 June 2017
sir company providing canteen service through contractor at subsidies rate means 50 % of cost born by company & 50% born by employees under deduction in salary..then still not available to company for itc
CA R SEETHARAMAN
(Expert)
20 June 2017
Still ITC not available to the company.
Under composition scheme 1% GST payable up to 75 lacs turnover. Beyond this turnover 12% GST payable.
Under composition scheme 1% GST payable up to 75 lacs turnover. Beyond this turnover 12% GST payable.
20 June 2017
contractor is taken registered in gujarat then gst rate? as single igst?? or (csgt& sgst)
CA R SEETHARAMAN
(Expert)
20 June 2017
CGST 6% and SGST 6%.
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