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food and tea for employees
Expenses on milk, sugar for tea preparation for our employees and providing them daily meal - made by unregistered person- fall under reverse charge or not? if it does then can we take credit of same or not??
Replies (6)
Liable to RCM but ITC not available..
thanks ma'am
what is hsn code for it
itc must be available?
No sir, ther is a blocked credit for food and beverages...
Refer to sec 17(5) of CGST act.
No sir, ther is a blocked credit for food and beverages...
Refer to sec 17(5) of CGST act.
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