Menu
B2B service bill related to event contract
If an event organiser supplies the service related to breakfast, lunch, dinner, ppl & iprs function and provides a composite bill then service recipient can take ITC.
Replies (5)
As per setion 17(5) (b) (i) of the CGST act 2017 no ITC on food & beverage .
in case of composite bill
you mean to say you are under compostion scheme issuing Bill of Supply ?.
I mean supply must be B2B regular instead of composition scheme. Where event organiser provides composite supply (i.e. food for eating and musical programme for entertainment) and raised a GST. Recipient can take ITC.
Principal supply shall be looked which must not fall into blocked items' list.
Recent Topic
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
Related Topics
CAclubindia
