Dear Sir/M'AM,
We are a real estate firm & for our employee We have to provide Food, the same are being purchased from a local supplier. No such Tax Invoice are available from the Supplier, only a memo on plain paper are provided & payments are being made through Bank against the same.
Is there any tax liability (GST/TDS) are being imposed on us against the same. Please advise.
Regards
Menu
GST on Food Supply.
Replies (3)
Since Supply of food covered under composition scheme he will not collect GST from you for supply of food if he is regisyered under GST.
If he is unregistered supplier then no RCM.
If you take ITC on such food then you need to reverse that since it is ineligible credit. Otherwise there is no liability arises here from your end.
If he is unregistered supplier then no RCM.
If you take ITC on such food then you need to reverse that since it is ineligible credit. Otherwise there is no liability arises here from your end.
No ...RCM on inward supply from URD is deferred till 30/09/2019 by notification 22/2018 CT
Hence such suppliea will be treated as Exempted Suppllies
Hence such suppliea will be treated as Exempted Suppllies
Thanks all Sir.
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