gst rate on RCM

Rate / HSN codes 229 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


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