TMI BlogGST ON CONCESSIONAL FOOD TO EMPLOYEESX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, I have a query regarding GST treatment on Concessional Food to employees. For example:- company is getting Tiffin from outside @40 Rs. and charging to employees and contractor workers @15 rs. balance 25 rs. is contributed by company. Our query is, on which amount we should charge GST ? Whether on 15rs. or 40 rs. or (40+10%= 44) and take credit of GST on purchase of 40 rs./- Thanks, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Gorav Goyal 8447589778 - Reply By Yash Jain - The Reply = Dear Sir, Please charge GST On value as being recovered from the Employees Only. (Rs.15) Regards - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Yash - Reply By Rajagopalan Ranganathan - The Reply = Sir, You have to charge gst on that portion of the price which is borne by your employees. - Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y KASTURI SETHI - The Reply = I concur with the views of the experts. - Reply By KASTURI SETHI - The Reply = Charging of food expenses from the employees for the canteen services by the employer/company is covered under the definition of outward supply as defined under Section 2 (83) of CGST Act, 2017 . - Reply By MUKUND THAKKAR - The Reply = Kindly note that your company is not busine ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ss of food supply . same business criteria is effected in GST. But in such case portion of employee as per press release of 10th july, if the amount is part of appointment clause need not pay the GST. In case of contractor you have to pay the GST amount of ₹ 40/- i/o ₹ 15. This is my view other expert valuable comments are awaited. - Reply By CABIJENDERKUMAR BANSAL - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = Thanks for the reply. as per our GST Auditors, they are asking to raise invoice @44 and taken credit on 40. That means we need to pay GST on extra amount @4 (44-40) which is extra cost to the company. Their view is Employee and employer is related party as per GST Act, and valuation provisions will apply and 10% will be added to cost i.e. 40+10%=44 and credit will be taken on 40 ( invoice re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cd. from canteen food supplier). Pls. clarify. - Reply By Ganeshan Kalyani - The Reply = The similar provision was there in the Value added tax regime. - GST ON CONCESSIONAL FOOD TO EMPLOYEES - Query Started By: - CABIJENDERKUMAR BANSAL Dated:- 22-9-2018 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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