Reverse charge on hotel bills for employees

Dear Experts,

We are the manufacturing company in Bangalore. We are buying foods to our employees from a small hotel, which is not registered with GST. We are paying monthly basis and average monthly payment will be about Rs. 50,000/- for a month (For 30 days consumption).

Now my problem is that, whether Reverse charge is applicable to us or no reverse charge since per day limit is not exceeded Rs.5000/-

If Reverse charge is applicable, what will be the rate and can avail the ITC on the same.

Kindly explain

Thanking you

Replies (6)
No there is no reverse charge on supplies from unregistered
deferred from 13/10/17 to 30/06/18

Dear Sir,

Whether it is applicable from 01/07/2018, at what rate and ITC Availablility.

Please explain.

Thanking you.

 

 IT  MAY BE BACK FROM 01-07-2018

Dear Friends,

I know this will be applicable from 01/07/2018. But I wanted to know the Rate of the Tax and ITC can be taken on the same.

Thanking you.

After 1/7/18
RCM is to be done on 5% , yes u can claim the rcm input

AGREED !!

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