TaxTMI 
TaxTMI 
Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request
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....anteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request<br> Query (Issue) Started By: - venkataraman swaminathan Dated:- 16-11-2020 Last Reply Date:- 17-11-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Sir Good Morning We are coming under factories act & we are providing food to our Employees and also to our contract workers. Foo....
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....d received from outside from a Outdoor catering service provider canteen. In this connection , we have not paid the GST payable on the cost recovery done from our (1) employees @ concessional rate & (2) from our man power contractors from the year 17-18 to till date and we have now decided to pay the GST payable /GST liability along with Interest also in Nov 20 from the year 17-18 to till date ye....
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....ar wise figures. Now for payment of GST liability we need guidance for the following . 1 ) for recovery done from our Employees can we raise Tax Invoice as regular payable routing 2) for recovery done from our Man Power contractors , can we issue our GST tax invoice to the respective man power contractors .(year wise ) 3) (OR) the entire amount of GST payable /GST liability to be paid under DR....
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....C 03 year wise We need guidance on the above because , there is no clarity for payment of this type of GST payable pending from 17-18 /18-19/ 19-20 / & 20-21 year... Request suitable guidance on the above Thanking you V Swaminathan Reply By KASTURI SETHI: The Reply: Pat tax along with interest through DRC-03 and avoid penalty. Although issuance of invoice is very late, yet it has to be issue....
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....d year-wise. Read Section 73 (5) & (6) and Section 74 (5) & (6) of CGST Act. Reply By KASTURI SETHI: The Reply: Read, "Pay" instead of 'pat'. Reply By KASTURI SETHI: The Reply: No benefit of related person under Schedule-I is allowed regarding recovery from employee. If part payment is charged from employee, then such amount is taxable under Section 9 of CGST Act. Also see th....
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....e difference between sub-sections of Sections 73 and 74.<br> Discussion Forum - Knowledge Sharing ....