Menu
Input tax credit availment
We are a company and providing lunch facility to our staff (permanent & off role both) on chargeable basis. we are charging 20 rupees per day basis from employees CTC slaries. Lunch provider charging GST on his bills. Can we take input of the GST in our GST3B return. plz reply. It is allowed in IT.
Replies (2)
Quick Summary
Acording to section 17(5) (b)i input tac credit in respect of food and beverages shall not be available
but input tax credit in respect of such goods and service or both shall be available where it obligatory for an employer to provide the same to its employees under any law for the time being in force
but input tax credit in respect of such goods and service or both shall be available where it obligatory for an employer to provide the same to its employees under any law for the time being in force
We are a company and providing bus (Cab) Service to our employee (Permant & off role) to come and go to office and home. So then in this case can we availed input Gst credit in GStR 3B. Whether Travel agent is charging Gst on his bills.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
