We have canteen facility for staff & workers. Contract workers are availing canteen facility and charges Debit to the contractor. Please guide, whether GST applicable in such type of Dr. note ?
GST on Dr. Note to Contractors of Canteen facility provided to his workers
Sanjeev Jha
GST Applies to Debit Notes for Canteen Facilities Provided to Contractors, Considered as Consideration Under GST Rules. A query was raised regarding the applicability of GST on debit notes issued to contractors for canteen facilities provided to contract workers. The question was whether GST applies to such transactions. Two responses were provided, both agreeing that GST is applicable since the charges debited to the contractor are considered a form of consideration. (AI Summary)