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Canteen Service Provider

Goods and Services Tax - Started By: - Saurabh Singh - Dated:- 18-8-2017 Last Replied Date:- 18-12-2017 - I am running a canteen inside the premises of a Pvt. Ltd. Company. What are my obligation in GST ? I have to provide food at subsidized rates to .....

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e food of the same / similar quality. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Sl. No. 7 (i) of Notification No. 11/2017-Central Tax (Rate) dated 28.06.2017 indicates that Supply, by way of or as part of any service or in any other manne .....

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r having the facility of air conditioning or central air-heating in any part of the establishment, at any time during the year nor having licence or permit or by whatever name called to serve alcoholic liquor for human consumption is chargeable to CG .....

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y drink, where such supply or service is for cash, deferred payment or other valuable consideration, provided by a restaurant, eating joint including mess, canteen, having licence or permit or by whatever name called to serve alcoholic liquor for hum .....

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ticle for human consumption or any drink, where such supply or service is for cash, deferred payment or other valuable consideration, provided by a restaurant, eating joint including mess, canteen, having the facility of air-conditioning or central a .....

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er manner whatsoever in outdoor catering wherein goods, being food or any other article for human consumption or any drink (whether or not alcoholic liquor for human consumption), as a part of such outdoor catering and such supply or service is for c .....

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essable value for tax calculation if price is not sole consideration {Section 15(1) of CGST}. - Reply By Rajagopalan Ranganathan - The Reply = Sir,By transaction value I meant the cost of the food not the subsidized rate of food. - Reply By Himansu S .....

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the open market value of the same is 100.I have to charge gst on rs.20 from the employees or on rs 100. Option A Option B Food 20 Food 20 Add:- Add:- CGST 0.9 CGST (4.5% 0f ₹ 100) 4.5 SGST 0.9 SGST (4.5% of rs. 100) 4.5 Total 21.8 Total 29 Ple .....

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