Sr.Acct
48 Points
Joined June 2017
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