GST on Catering

If A Registered person Doing Catering Services. he choose 5% GST rate without ITC. Suppose Any Registered GTA has provided Services to him. On that Services he have to make a payment on RCM. Whether he is Eligible to take That RCM as input tax credit?
Replies (3)
Quick Summary
This discussion clarifies whether a registered person providing catering services, who has opted for the 5% GST rate without Input Tax Credit (ITC), can claim ITC on services received from a registered GTA under Reverse Charge Mechanism (RCM). The consensus is that ITC is not eligible in this scenario, even if tax is paid under RCM for the GTA service, due to the condition of not availing ITC when choosing the 5% rate.

No the ITC would not be eligible even thing tax is paid under RCM for the GTA service availed as rate of 5% to be charged with the condition saying without availing ITC
Thanks 🙏
In this connection there is no ITC

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