TMI BlogCanteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance requestX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir Good Morning We are coming under factories act we are providing food to our Employees and also to our contract workers. Food received from outside from a Outdoor catering service provider canteen. In this connection , we have not paid the GST payable on the cost recovery done from our (1) employees @ concessional rate (2) from our man power contractors from the year 17-18 to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... till date and we have now decided to pay the GST payable /GST liability along with Interest also in Nov 20 from the year 17-18 to till date year wise figures. Now for payment of GST liability we need guidance for the following . 1 ) for recovery done from our Employees can we raise Tax Invoice as regular payable routing 2) for recovery done from our Man Power contractors , can we issue ou ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r GST tax invoice to the respective man power contractors .(year wise ) 3) (OR) the entire amount of GST payable /GST liability to be paid under DRC 03 year wise We need guidance on the above because , there is no clarity for payment of this type of GST payable pending from 17-18 /18-19/ 19-20 / 20-21 year... Request suitable guidance on the above Thanking you V Swaminathan - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By KASTURI SETHI - The Reply = Pat tax along with interest through DRC-03 and avoid penalty. Although issuance of invoice is very late, yet it has to be issued year-wise. Read Section 73 (5) (6) and Section 74 (5) (6) of CGST Act . - Reply By KASTURI SETHI - The Reply = Read, Pay instead of 'pat'. - Reply By KASTURI SETHI - The Reply = No benefit of related person ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... under Schedule-I is allowed regarding recovery from employee. If part payment is charged from employee, then such amount is taxable under Section 9 of CGST Act . Also see the difference between sub-sections of Sections 73 and 74 . - Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request - Query Started By: - venkataraman swaminathan Dated ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... :- 16-11-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management 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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