GST on Supply of Canteen food
This query is : Resolved
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RAMAKRISHNA K
(Querist)
02 June 2020
Dear Experts,
My name is Rama Krishna and working in Pharma company. during the lockdown period one of the contractor supplied food to company. He is don't have GST Registration and they submitted bill without GST amount.
now we have to pay RCM on bill amount? can we claim that amount?
Request to give your valuable suggestion in this regards
My name is Rama Krishna and working in Pharma company. during the lockdown period one of the contractor supplied food to company. He is don't have GST Registration and they submitted bill without GST amount.
now we have to pay RCM on bill amount? can we claim that amount?
Request to give your valuable suggestion in this regards
CA R SEETHARAMAN
(Expert)
02 June 2020
No, RCM not applicable on such canteen supplies.
RAMAKRISHNA K
(Querist)
02 June 2020
Thankyou sir, then we have book the expenditure directly to respective heads
CA R SEETHARAMAN
(Expert)
02 June 2020
Yes.........................
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