Canteen Service provided by employer to their employees through canteen service provider who charge 5% Gst.
Whether GST charged by Canteen Service provider is eligible input to employer?
Can employer claimed GST?
Canteen service provider category is regular.
Menu
Canteen ITC?
Replies (6)
ITC of Food bills not eligible.
If food is provided under legal compulsion then only itc allowed but confirm frm others
As per Notification 46/2018 CT
it's 5% without ITC .
it's 5% without ITC .
Section 17(5) blocks credit on food and beverages- no itc available
Dear Sir
As per Notification 46/2018 CT. 5% without ITC for Whom?
Service Provider or Service Receiver
As per Notification 46/2018 CT. 5% without ITC for Whom?
Service Provider or Service Receiver
No ITC for the service provider,further ITC is blocked for service receiver under sec 17(5)
Recent Topic
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
Related Topics
CAclubindia
