Itc on outdoor catering services
This query is : Resolved
24 May 2018
Hello,
My query is that, one of my friend supplies tea, coffee and milk in one corporate area. He charges gst @ 5%. He purchases tea Patti, sugar and cardmom from registered person.
Can he avail the benefit of ITC on such purchases.
He has claimed ITC in his earlier returns.
If he is not eligible for such ITC, how can we rectify this
Hemlata
My query is that, one of my friend supplies tea, coffee and milk in one corporate area. He charges gst @ 5%. He purchases tea Patti, sugar and cardmom from registered person.
Can he avail the benefit of ITC on such purchases.
He has claimed ITC in his earlier returns.
If he is not eligible for such ITC, how can we rectify this
Hemlata
24 May 2018
ITC not available on 5% GST sale on restaurant service. Reverse the ITC in the next month return to be filed.
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