Raising of GST Tax Invoice for sharing of Canteen expenses
Query (Issue) Started By: – CABIJENDERKUMAR BANSAL Dated:- 20-6-2018 Last Reply Date:- 9-7-2018 Goods and Services Tax – GST
Got 5 Replies
GST
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 d
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ing Invoice and taking GST credit is correct.
2. In same way, whether we can issue combined invoice to employees 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 speci
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orrect me if mistaken.
Thanks
Reply By YAGAY and SUN:
The Reply:
You may raise Invoice on the actual subsidized amount which 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.
Thank
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