Amount Recovered From Employees
Query (Issue) Started By: – tasvir sharma Dated:- 5-3-2018 Last Reply Date:- 8-3-2018 Goods and Services Tax – GST
Got 6 Replies
GST
Hi Experts,
\nwe are manufacturer,
\nNo GST charged by the company on account of telephone recovery made from employees
\nGST Applicable on it or Not.
\nRegards
\nTasvir Sharma
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nThe telephone Service Supplier would have charged gst on the supply of the service. Therefore you will collect the entire amount including gst charged by the service supplier. Therefore if you charge gst again you have to deposit the same into Government Account which will amount charging gst for the second time on the same service supplied whi<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n reated neither a supply of goods or supply of services. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Amount Recovered From Employees Query (Issue) Started By: – tasvir sharma Dated:- 5-3-2018 Last Reply Date:- 8-3-2018 Goods and Services Tax – GSTGot 6 RepliesGSTHi Experts, we are manufacturer, No GST charged by the company on account of telephone recovery made from employees GST Applicable on it or Not. Regards Tasvir Sharma Reply By Rajagopalan … Continue reading “Amount Recovered From Employees”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-10695","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/10695","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10695"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/10695\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10695"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10695"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Ganeshan Kalyani:
\nThe Reply:
\nPlease clarify your query further.
\nReply By KASTURI SETHI:
\nThe Reply:
\nYesterday I posted extract of FAQ as additional knowledge. I agree with the views of Sh.Ranganathan, Sir.
\nThere cannot be double taxation.
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nAmount recovered from Employees for Mobile use signifies the usage of Mobile by employee for his personal purposes. Company is not eligible for ITC as per Section 17(5) of CGST Act, as these services are for personal consumption and not to be used in furtherance of business.
\nIf ITC is availed and afterwards GST is collected from Employees, the same is to be deposited as is treated as Supply.
\nRep<\/p>\n
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