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food and tea for employees

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233 Points Posted on 26 July 2017
Expenses on milk, sugar for tea preparation for our employees and providing them daily meal - made by unregistered person- fall under reverse charge or not? if it does then can we take credit of same or not??
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On 26 July 2017 at 05:26 Report
Replies (6)
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Manager-Accounts & GST Consultant
5124 Points Posted on 26 July 2017

Liable to RCM but ITC not available..

34 Reply
On 26 July 2017 at 14:25
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233 Points Posted on 26 July 2017
thanks ma'am
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On 26 July 2017 at 16:30
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233 Points Posted on 27 July 2017
what is hsn code for it
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On 27 July 2017 at 10:26
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Tax Consultant
159 Points Posted on 11 August 2017
itc must be available?
1 Reply
On 11 August 2017 at 12:57
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Manager-Accounts & GST Consultant
5124 Points Posted on 11 August 2017

No sir, ther is a blocked credit  for food and beverages...

Refer to sec 17(5) of CGST act.

34 Reply
On 11 August 2017 at 13:18
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Manager-Accounts & GST Consultant
5124 Points Posted on 11 August 2017

No sir, ther is a blocked credit  for food and beverages...

Refer to sec 17(5) of CGST act.

34 Reply
On 11 August 2017 at 13:19


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