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TMI BlogCANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURSX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir Benefit of Canteen and Transport facility extended to Contract worker by an employer is subject to GST ? If yes ,, whether employer need to pay GST on RCM Basis . Regards - Reply By Ganeshan Kalyani - The Reply = Company gets the contract labours from a manpower supply agency. The agency charges the company for supply of labour. The agreement between contractor and company may include t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he food and transport allowance. Hence food and transport facility provided to contract Labour is not subject to GST. However the service of manpower supply by the contractor will attract GST. If he is registered then he will charge tax on invoice otherwise the tax is liable to be paid by company under reverse charge. But the provision of reverse on inward supply from unregistered dealer is suspe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nded tilp 31.03.2017. - Reply By Ganeshan Kalyani - The Reply = Please read last sentence of my previous reply as *31.03.2018. - Reply By CS SANJAY MALHOTRA - The Reply = Section 15(2) of CGST Act shall be referred to for valuation of supply. Any expense which recipient incurs but needs to be incurred by supplier forms part of supply liable to GST. - Reply By ANITA BHADRA - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = Thank you so much for your valuable responese. Regards CA Anita Bhadra - CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS - Query Started By: - ANITA BHADRA Dated:- 19-11-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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