food and tea for employees
Ankush Kumar (233 Points)
26 July 2017Ankush Kumar (233 Points)
26 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 26 July 2017
Liable to RCM but ITC not available..
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 August 2017
No sir, ther is a blocked credit for food and beverages...
Refer to sec 17(5) of CGST act.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 August 2017
No sir, ther is a blocked credit for food and beverages...
Refer to sec 17(5) of CGST act.