Canteen Service provided by employer to their employees through canteen service provider who charge 5% Gst.
Whether GST charged by Canteen Service provider is eligible input to employer?
Can employer claimed GST?
Canteen service provider category is regular.
6 Replies
Taha
(T)
(405 Points)
Replied 26 August 2020
If food is provided under legal compulsion then only itc allowed but confirm frm others
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 August 2020
As per Notification 46/2018 CT
it's 5% without ITC .
it's 5% without ITC .
Santosh Kumar
(18 Points)
Replied 27 August 2020
Section 17(5) blocks credit on food and beverages- no itc available
Santosh Yadav
(106 Points)
Replied 27 August 2020
Dear Sir
As per Notification 46/2018 CT. 5% without ITC for Whom?
Service Provider or Service Receiver
As per Notification 46/2018 CT. 5% without ITC for Whom?
Service Provider or Service Receiver
Santosh Kumar
(18 Points)
Replied 27 August 2020
No ITC for the service provider,further ITC is blocked for service receiver under sec 17(5)
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