Home Forum Goods and Services Tax - GST Month 1 2019 2019 (1) This
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canteen ITC - Goods and Services Tax - GSTExtract In case of a company which has provided a canteen facility ( ie eating place) with food served by caterer. First Scenario Caterer has following billing pattern he charges 5% GST. Company recovers part amount from employee Issue: Whether Company can discharge GST on recovered amount from employee @5% or company has to discharge gst on full value of canteen bill will valuation rule come into play since employer and employee are related party Second scenario: Caterer charges 18% GST and Company discharges gst @18% on the entire canteen bill ( company recovers only part amount from employee) in above case can company claim the itc of canteen ??? will it fall under the exception to sec 17(5) ie like supplies
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