Itc under gst

230 views 4 replies

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

Replies (4)
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
b. Same as the manpower case
But in RCM cases self invoices should be raised
Services received from cab are not eligable for ITC

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