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canteen ITC

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  • canteen ITC

    GST - Started By - Madhavan iyengar - Dated - 11-1-2019 Last Replied Date - 12-1-2019 - 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..... .. ... #DiscussionForum #GST

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