TaxTMI 
TaxTMI 
GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1
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....ST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1<br> Query (Issue) Started By: - venkataraman swaminathan Dated:- 18-12-2020 Last Reply Date:- 25-12-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Sir Good Morning We started discharge of GST liability (voluntary payment) for the Canteen recovery from our workers and staff and for recovery from our contra....
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....ct man power (on monthly basis ) . In this connection for payment of GST amount how to show in GSTR-3B return and how to take in to GSTR-1 to tally the Liability . If we give the Taxable amount (with applicable % of GST ) then that taxable amount will not tally with our GL of Income at the end of the year and it will also affect our TTO of GSTR-9 and GSTR-9C Reconcilation . Kindly give your guida....
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....nce how to report to GST Returns GSTR-1 and GSTR-3B Up to October.20 paid by DRC 03 from nov 20 onwards we need to do this on every month Thanking you V Swaminathan show in GSTR1 Reply By Ganeshan Kalyani: The Reply: It will be furnished as similar to regular supply. Reply By MUKUND THAKKAR: The Reply: I think this activity is not your sales. so there is no question to shown in your Turn ....
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....over part. now question about 9 and 9C. you can mention the Reason for un reconciled difference in annual gross turn over in colum 6 of 9C. Reply By Hemanth Kumar: The Reply: GSTR-1 - show it under B2C table 7 GSTR-3B - show it under table 3.1(a) as along with your regular supplies. Further there is a view that the subsidized food provided to the employees which is an obligation under Factorie....
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....s Act cannot be stretched as a service provided to their employees. Similar view was held by Andhra Pradesh High Court in case of M/s. Bhimas Hotels Pvt. ... vs The Union Of India, Rep. By Its ... on 23 March, 2017 Writ Petition No. 217 of 2017 = 2017 (4) TMI 860 - ANDHRA PRADESH HIGH COURT. Regards CA Hemanth Kumar<br> Discussion Forum - Knowledge Sharing ....