Goods and Services Tax – Started By: – CABIJENDERKUMAR BANSAL – Dated:- 20-6-2018 Last Replied Date:- 9-7-2018 – Dear Friends! Greetings of the day! In our factories, we are having provisions of food supplies from Food vendor. In one unit through supplies of tifin and in one unit, we are having provision of canteen where food supplier bring his food and serves to employees. Food supplier raises the Invoice with GST for which we did not take any GST credit because of impact of Sec 17 (5) of CGST Act. We are having on roll employees as well as workers hired from Manpower contractor. We recover the food expenses from on roll employees by deducting from their salary on concessional rates. We recover the food expenses from Manpower contractor b
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oyees and charge GST and also can take GST credit of GST levied by Food supplier. 3. In the same way, we are recovering Transportation expenses on concessional rates from employees and deducting the same from their salaries. Whether we need to issue GST Tax invoice for this and adjust the GST liability with the GST credit on supplies of conveyances. Would request all to please give your valuable opinion. Thanks in anticipation of having respective opinions. Regards! Shrey Khanna – Reply By Alkesh Jani – The Reply = Sir, In this regards, my views, query wise is as follows:- 1. If the food and beverages, which are specifically mentioned for non-availment of ITC, but condition is mentioned that ITC is available if supplied under same category,
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are being recovered from your employees to pay the GST on such deemed services. – Reply By CABIJENDERKUMAR BANSAL – The Reply = Thank you for the opinions.Dear (Yagay & San). As you are also having same opinion that we need to raise the Invoice of GST to employees and Manpower contractor, please also give your expert opinion over whether we may take GST credit for Inward Supplies of Food. As we are thinking that if we charge 5 % GST from employees and Manpower contractor then we can not avail GSt credit and if we charge 18 % GST then we may avail GSt credit for inward Supply as per SAC chapter heading 9963. Thanks in anticipation of having respective opinions.Regards!Shrey Khanna – Reply By Ganeshan Kalyani – The Reply = GST is payable
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