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!
\nGreetings of the day!
\nIn 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.
\nFood 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.
\nWe are having on roll employees as well as workers hired from Manpower contractor. We recover the food expenses from on roll employees by d<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ing Invoice and taking GST credit is correct. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n orrect me if mistaken. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 5 RepliesGSTDear Friends! Greetings of the day! In our factories, we are having provisions of food supplies from Food vendor. In one unit through supplies of … Continue reading “Raising of GST Tax Invoice for sharing of Canteen expenses”<\/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-12313","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12313","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=12313"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12313\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12313"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12313"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12313"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n2. 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.
\n3. 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.
\nWould request all to please give your valuable opinion.
\nThanks in anticipation of having respective opinions.
\nRegards!
\nShrey Khanna
\nReply By Alkesh Jani:
\nThe Reply:
\nSir,
\nIn this regards, my views, query wise is as follows:-
\n1. If the food and beverages, which are speci<\/p>\n
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\nThanks
\nReply By YAGAY and SUN:
\nThe Reply:
\nYou may raise Invoice on the actual subsidized amount which are being recovered from your employees to pay the GST on such deemed services.
\nReply By CABIJENDERKUMAR BANSAL:
\nThe Reply:
\nThank you for the opinions.
\nDear (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.
\nThank<\/p>\n
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