https://www.taxtmi.com/forum/issue?id=116913 Practitioners recommend treating canteen recoveries from employees as taxable supplies: report in GSTR-1 under B2C and include tax in GSTR-3B table 3.1(a) with regular supplies so liabilities tally; disclose reconciliation reasons in GSTR-9C for turnover differences. An alternative legal view, supported by an Andhra Pradesh High Court decision, is that subsidised food provided pursuant to employer statutory obligations may not be a taxable supply and therefore could fall outside GST. en-us Fri, 18 Dec 2020 12:23:56 +0530 Thu, 23 Jan 2025 15:54:37 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116913 Practitioners recommend treating canteen recoveries from employees as taxable supplies: report in GSTR-1 under B2C and include tax in GSTR-3B table 3.1(a) with regular supplies so liabilities tally; disclose reconciliation reasons in GSTR-9C for turnover differences. An alternative legal view, supported by an Andhra Pradesh High Court decision, is that subsidised food provided pursuant to employer statutory obligations may not be a taxable supply and therefore could fall outside GST. Discussion-Forum GST Fri, 18 Dec 2020 12:23:56 +0530 https://www.taxtmi.com/forum/issue?id=116913