ITC on Catering services

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Accountant for multiple small entities
171 Points Posted on 30 December 2023
Hi Sir/Madam

Our proprietor entity is dealing in House keeping services

we have catering bill every month on that 5% igst is charged amounts to 7250

can we claim this ITC to discharge our output tax liability

Please advise
Thanks
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On 30 December 2023 at 17:41 Report
Replies (9)
Quick Summary
This discussion explores whether a business providing housekeeping services can claim Input Tax Credit (ITC) on catering bills charged at 5% IGST. While initially suggested it might be claimable, the consensus is that ITC on catering services for staff meals is generally ineligible under Section 17(5)(b)(i) of the GST Act.

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Accountant
1227 Points Posted on 30 December 2023
Yes you can.
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On 30 December 2023 at 17:49
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"Do the Right Thing...!!!"
128157 Points Posted on 30 December 2023
@ Kishore,
Why You received catering bill...??
What are the uses of the inwards of the catering...??
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On 30 December 2023 at 18:10
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Accountant for multiple small entities
171 Points Posted on 30 December 2023
@ Raja sir
we are providing meals to our house keeping staff
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On 30 December 2023 at 21:10
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"Do the Right Thing...!!!"
128157 Points Posted on 30 December 2023
Well, You can't claim this ITC.
Bcoz, This ITC ineligible for You...
1 Reply
On 30 December 2023 at 21:15
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Profession Business
28246 Points Posted on 30 December 2023
Input tax credit on catering services can bectaken subject to some conditions
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On 30 December 2023 at 21:25
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"Do the Right Thing...!!!"
128157 Points Posted on 30 December 2023
Originally posted by : sabyasachi mukherjee
Input tax credit on catering services can bectaken subject to some conditions

Mr Sabyasachi,

 

Please go ahead from this query. Without knowing details don't be attend any forum...

Otherwise I will complaint about You and Your activity to Admin...

1 Reply
On 30 December 2023 at 21:29
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Accountant
1227 Points Posted on 30 December 2023
I was wrong above in this case. Raja sir is correct.
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On 30 December 2023 at 22:48
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Profession Business
28246 Points Posted on 31 December 2023
Wrong
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On 31 December 2023 at 06:58
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.
59 Points Posted on 02 January 2024
Not allowed/blocked ITC under S.17(5)(b)(i)
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On 02 January 2024 at 20:16

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