Canteen Service Provider

[Saurabh Singh]

I am running a canteen inside the premises of a Pvt. Ltd. Company. What are my obligation in GST ? I have to provide food at subsidized rates to the employees for which I also get some amount from the company.

Plz advice

AI Summary

GST Required for Canteen Services Exceeding 20 Lakhs Turnover; Tax on Market Value, Not Subsidized Rate A canteen service provider inquires about GST obligations for providing subsidized meals to employees within a private company. Responses indicate that GST registration is necessary if turnover exceeds 20 lakhs, and GST must be paid on the open market value of the food, not the subsidized rate. Various tax rates apply based on the service type and establishment conditions, with CGST and SGST both at 9%. The discussion also touches on whether the provider must cover the tax difference if only the subsidized value is charged to employees. Another participant queries about GST applicability in a contract with fixed rates inclusive of all taxes except service tax.