Amount Recovered From Employees

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..... Amount Recovered From Employees
Query (Issue) Started By: - tasvir sharma Dated:- 5-3-2018 Last Reply Date:- 8-3-2018 Goods and Services Tax - GST
Got 6 Replies
GST
Hi Experts, we are manufacturer, No GST charged by the company on account of telephone recovery made from employees GST Applicable on it or Not. Regards Tasvir Sharma Reply By Rajagopalan Ranganathan: The Reply: Si .....

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..... r, The telephone Service Supplier would have charged gst on the supply of the service. Therefore you will collect the entire amount including gst charged by the service supplier. Therefore if you charge gst again you have to deposit the same into Government Account which will amount charging gst for the second time on the same service supplied which, in my opinion, is not permissible under law. .....

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..... Reply By KASTURI SETHI: The Reply: FAQ dated 31.3.17 Q23. Are there any activities which are treated as neither a supply of goods nor a supply of services? Ans. Yes. Schedule-III of the model GST law lists certain activities such as (i) services by an employee to the employer in the course of or in relation to his employment, (ii) services by any Court or Tribunal established under an .....

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..... y law, (iii) functions performed by members of Parliament, State Legislatures, members of the local authorities, Constitutional functionaries (iv) services of funeral, burial, crematorium or mortuary and (v) sale of land and (vi), actionable claims other than lottery, betting and gambling shall be treated neither a supply of goods or supply of services. Reply By Ganeshan Kalyani: The Reply: Plea .....

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..... se clarify your query further. Reply By KASTURI SETHI: The Reply: Yesterday I posted extract of FAQ as additional knowledge. I agree with the views of Sh.Ranganathan, Sir. There cannot be double taxation. Reply By CS SANJAY MALHOTRA: The Reply: Amount recovered from Employees for Mobile use signifies the usage of Mobile by employee for his personal purposes. Company is not eligible for ITC as .....

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..... per Section 17(5) of CGST Act, as these services are for personal consumption and not to be used in furtherance of business. If ITC is availed and afterwards GST is collected from Employees, the same is to be deposited as is treated as Supply. Reply By Ganeshan Kalyani: The Reply: GST is applicable as it is supply.
Discussion Forum - Knowledge Sharing .....

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