please someone tell methat input tax credit is available on tea bags or on tea masala bags used in office
please answer and reffer the section which specify thatinput tax credit is not available on tea bags and tea masalas used in office on which we paid gst
no one here to solve thequery strange
| Originally posted by : manish | ||
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please answer and reffer the section which specify thatinput tax credit is not available on tea bags and tea masalas used in office on which we paid gst | ![]() |
Section 17(5)(b)(i) of CGST Act:
food and beverages, outdoor catering, beauty treatment, health services, cosmetic and plastic surgery except where an inward supply of goods or services or both of a particular category is used by a registered person for making an outward taxable supply of the same category of goods or services or both or as an element of a taxable composite or mixed supply.
It means only available if you're in food industry.
i would lykto explain more my question that
let say i had purchase tea packet of 500g and tea masala and it is obious that it is used for office employee tea so we wil lget itc on that or not
and anyone takes credit earlier and he didnt get
but if put ur value in gst u will get credit of these goods
when u enter an bill of tea and tea masala bag u get an input tax credit so how it can bepossible
if we purchase tea pack of 500 g for office employess in that case we get itc or not
sir when we are purchasing tea of let say 500 g for office employees tea then it is not available or not
and one more thing is that if we fill the invoice detail in gst return then we are getting itc of that
so howitcan be possible
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