Dear sir,
Kindly clarify as to GST Head of tax, dealer running a canteen in a SEZ unit, for the supplies done to employees as per the agreement they are collecting IGST from the SEZ Unit , often employees will also come and eat in the same canteen by paying their personal money to the canteen, Which tax we have to collect and pay either local tax(CGST+SGST) or IGST.
Debate on GST for SEZ Canteen Supplies: Consensus Leans Toward IGST; Employee Supplies May Involve CGST+SGST A discussion on the appropriate Goods and Services Tax (GST) for canteen supplies to employees in a Special Economic Zone (SEZ) unit raised questions about whether to apply Integrated GST (IGST) or Central GST plus State GST (CGST+SGST). Some participants initially suggested CGST+SGST, but others referenced a ruling indicating that supplies to SEZ units are not zero-rated under the IGST Act, implying IGST should be charged. The consensus leaned towards IGST for supplies to SEZ units, while supplies directly to employees might involve CGST+SGST, depending on the transaction type. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
