CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 18 August 2017
GST on GTA is payable under RCM @ 5% with ITC
Anbuselvam
(Sr.Acct)
(48 Points)
Replied 18 August 2017
1. Tea, Coffee purchases made from an unregistered dealer on daily basis for our employees/staffs. Bill submitted by the unregistered person on monthly basis without GST.
Q: Whether it attracts RCM. If yes, can we avail ITC.
2. Food purchased from Registed Hotel for our employees/staffs/officers/internal auditors.
Q: Can we avail ITC
Q: if food purchased from unregisted hotel, whether it attracts RCM
3. Refreshments provided to Staffs / Drivers.
Q: Can we avail ITC. if refreshments purchased from unregistered dealer, whether it attracts GST
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