bills of haldiram

1205 views 4 replies
can we claim gst charge on bills of haldiram for food?? our gst no. is not mention on it. if no.. then where to show such bills in gstr2?
Replies (4)
Input Credit is not allowed on Food & Refreshments. Specifically on Restaurant Bills. Hence, no point in getting your gstin mentioned on haldiram invoices
ok. where tp show these bills in gstr2?

B2B as ineligible. 

Show under all other ITC and reverse GST input under ineligible inputs


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register