Rate of tax on tea & coffee, Goods and Services Tax - GST

[THYAGARAJAN KALYANASUNDARAM]

Dear sir,

What Is the rate of tax for tea and coffee supply by the vendor to our employees regularly. And if they don't charge, then is there any RCM to be paid? And what rate.

Thanks in advance.

Posts / Replies

[KASTURI SETHI]

Has vendor crossed threshold exemption of Rd.20 lakhs ? You are not responsible for vendor' s GST liability. No RCM is applicable here.

[HimansuSekhar Sha]

If the vendor is unregistered liability is upon you subject to the purchase of more than rs 5000/- per day

[KASTURI SETHI]

If vendor is unregistered because of threshold exemption limit and no inter-State supply is involved, no liability on receiver of supply of service.

[KASTURI SETHI]

If the supply of goods or services are exempted by way of threshold exemption or otherwise, the "sword" of purchase of ₹ 5000/- per day from unregistered person ( and also of RCM ) does not hang on registered person.