Menu
Services received from Cinema hall for clients
we have received services like movie tickets, food etc. from cinema hall for our clients located in various states. cinema hall has charged cgst and sgst . can we claim itc of the same. please clarify
Replies (2)
Hello,
For claiming GST credit, you should have received Tax Invoice from supplier of services with mention of your GST No.
No,.. you cannot claim ITC because
1. ITC is block on food & beverages under section 17(5)
2. The cenema hall will never charge you a IGST in his bill , so if you are in other state u cannot take ITC for the same (CGST/SGST)
1. ITC is block on food & beverages under section 17(5)
2. The cenema hall will never charge you a IGST in his bill , so if you are in other state u cannot take ITC for the same (CGST/SGST)
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
