Gst itc credit on canteen service
This query is : Resolved
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
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
04 December 2018
5% GST applicable on canteen service for which no ITC can be claimed.
04 December 2018
Sir,
April18 to July18 Canteen provider charged 18% GST , Now they are charging 5% . can we avail ITC on 18% ?
April18 to July18 Canteen provider charged 18% GST , Now they are charging 5% . can we avail ITC on 18% ?
04 December 2018
Yes you can avail ITC on 18% .
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