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ITC for Canteen service in company

Siva Raj (358 Points)

27 December 2018

Dear all, shall I take ITC for canteen service, if employer has to provide above service enforceable by law means?

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khushboo baheti (39 Points)
Replied 27 December 2018

ITC of outdoor catering is blocked as per sec 17(5).
The same is available only in exceptional cases...
a) Such services are taken for further taxable supply of such services.
b) Such services are further supplied as a taxable component of a composite supply.

Considering the proviso and exceptions in your case credit won't be available for the catering services taken by employer.

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ACA Sarita Laddha (Practicing CA) (1225 Points)
Replied 27 December 2018

Normally ITC of cantee service is not allowed. But if the service is taken to abide by any law, ITC will be available

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