Itc eligibility on canteen expenses.
This query is : Resolved
09 April 2019
a pvt ltd co. engaged in engineering contract business and works on various manufacturing plants at various locations or city now my question is whether co. is eligible to claim itc on canteen bill raised by canteen where co's worker avail facilities of tea and refreshment at site.
company does not recover any money from worker in the name of canteen expenses.
company does not recover any money from worker in the name of canteen expenses.
CA Anita Bhadra
(Expert)
09 April 2019
No ,Company is not eligible for ITC on canteen bill .
Section 17(5)(b)(1) - ITC not available on food & beverage except when used for making outward taxable supply
Section 17(5)(b)(1) - ITC not available on food & beverage except when used for making outward taxable supply
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