Itc under gst

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Sr.MANAGER - COMMERCIAL
36 Points Posted on 05 January 2018

Could you please guide us,  for the following cases RCM applicability and ITC eligibiligy:

a.   If a company engage manpower resources,  the manpower provider ( unregistered & registered )give bills 

b.   If a company provide subsidized food to its employees,   caterers( unregistered & registered ) gives the bills.

c.   If a company provide pick up cap to its employees,   if Registered transporter provide bills

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On 05 January 2018 at 20:41 Report
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28 Points Posted on 06 January 2018
a. If a company receives supply of man power from registered person then ITC is eligable Or from an unregistered person tax to be paid on RCM basis and ITC also eligible in this case
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On 06 January 2018 at 07:27
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28 Points Posted on 06 January 2018
b. Same as the manpower case
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On 06 January 2018 at 07:28
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28 Points Posted on 06 January 2018
But in RCM cases self invoices should be raised
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On 06 January 2018 at 07:28
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28 Points Posted on 06 January 2018
Services received from cab are not eligable for ITC
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On 06 January 2018 at 07:29

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