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TMI Bloggst rate for employee recoveryX X X X Extracts X X X X X X X X Extracts X X X X ..... A Company recovers from its employees ₹ 500 per month per employee towards bus transportation Query: What is the GST rate to be applied on the bus amount recovery is the rate of tax to be applied on basis of bill received from bus contractor @12% or we need to charge GST@18% being general service rate - Reply By Ganeshan Kalyani - The Reply = in my view, 18%. - Reply By KASTURI SETHI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = Sh.Ganeshan Kalyani Ji,. How you justify 18% rate ? For enrichment of my knowledge pl. - Reply By Ganeshan Kalyani - The Reply = Company is providing a support service to the employee and therefore it cannot charge 12%. the applicable rate for support service is 18%. - Reply By KASTURI SETHI - The Reply = Dear Querist, Here ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is not the issue of business support. service. In my view, this activity/supply of service is covered under HSN 9964 (vi) attracting GST @ 5%/12%. However, if you feel any doubt, you may opt for filing Advance Ruling Application. For the time being, you can pay GST at higher rate under protest to avoid time bar limit. Otherwise also normally AAR takes the decision within in stipulated period. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Ganeshan Kalyani - The Reply = Sir, company is not in the line of providing bus service therefore i took a view that it tantamount to support service . - Reply By Madhavan iyengar - The Reply = kasturiji and kalyaniji thanks for your valuable guidance and inputs, what happens if there was no recovery ie bus service was free of cost should employer discharge gst on the entire bille ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d amount by the bus service provider ( employer employee being related party) ? - Reply By KASTURI SETHI - The Reply = It is a hypothetical question. It depends upon the nature of the contract. Who is service provider and who is service receiver ? Normally perks, amenities, various allowances are treated as part of salary given to the employee by employer. (No GST on salary). . If it is so, li ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ability to discharge GST is cast upon the employer. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of Sri Kasturi Sir. - gst rate for employee recovery - Query Started By: - Madhavan iyengar Dated:- 20-2-2019 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mentindia - taxmanagement - taxmanagementindia.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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