ITC AVAILABLE FOR OUT DOOR CATERING FOR RECEIPENT

NC MOHANRAJ (GENERAL MANAGER) (67 Points)

10 December 2019

sir

There is no ITC available for out door supplier who is charging 5% GST.

what about ITC availment for recipient?

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3 Replies

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 11 December 2019

For Recepeint credit is block Under Section 17(5)

Shivam RC (Student) (23683 Points)
Replied 14 December 2019

Same is also BLOCKED for the Recipient by virtue of SECTION 17(5) of the CGST Act 2017. It's a BLOCKED CREDIT.

NC MOHANRAJ (GENERAL MANAGER) (67 Points)
Replied 17 December 2019

Thank you for validation

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