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Gst itc credit on canteen service

This query is : Resolved 
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(Querist)
04 December 2018 HI,

We are providing the canteen service to employee, but we are collecting full amount from Employee. Can we avail the GST ITC credit on Canteen service.

Pls. reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2018 5% GST applicable on canteen service for which no ITC can be claimed.
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Umesh Kulal

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Umesh Kulal (Querist)
04 December 2018 Sir,

April18 to July18 Canteen provider charged 18% GST , Now they are charging 5% . can we avail ITC on 18% ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2018 Yes you can avail ITC on 18% .
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