gst rate on RCM

269 views 2 replies
1.GTA
Replies (2)

GST on GTA is payable under RCM @ 5% with ITC

1. Tea, Coffee purchases made from an unregistered dealer on daily basis for our employees/staffs.  Bill submitted by the unregistered person on monthly basis without GST.

Q: Whether it attracts RCM. If yes, can we avail ITC.

2. Food purchased from Registed Hotel for our employees/staffs/officers/internal auditors.

Q: Can we avail ITC

Q: if food purchased from unregisted hotel, whether it attracts RCM

3. Refreshments provided to Staffs / Drivers.

Q: Can we avail ITC. if refreshments purchased from unregistered dealer, whether it attracts GST

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details