ITC
This query is : Resolved
03 July 2017
Plz solve... ITC provisions says ITC is nt available in food n bevrages n outdoor catering.... however rate of gst on services says restaurant services taxable at 12/18% with full ITC.. den in ITC provsion wt typ of food n bevrages r disallowd for ITC...
03 July 2017
The rate you are talking about is for person who is providing restaurant services.
And restriction for ITC is for service receiver.
And restriction for ITC is for service receiver.
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