Whether RCM applicable on
1.office expenses like refreshment providing tea ☕ coffee ☕ snacks etc
4 Replies
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 22 July 2017
strictly speaking yes....but chances are tha these type of expenses mostly fall below 5000 a day, so you need not charge gat on these unless your total purchase during that day from unregistered dealers are above 5000.....
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 22 July 2017
but anyone ask me no ITC claim on food or beverage for refreshments
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 23 July 2017
no itc for food and beverages - section 17(5)(b)(i)
Poonam
(Business Analst)
(35 Points)
Replied 18 August 2017
what is the gst tax rate on refreshments?
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