Input tax credit availment

178 views 2 replies
We are a company and providing lunch facility to our staff (permanent & off role both) on chargeable basis. we are charging 20 rupees per day basis from employees CTC slaries. Lunch provider charging GST on his bills. Can we take input of the GST in our GST3B return. plz reply. It is allowed in IT.
Replies (2)
Acording to section 17(5) (b)i input tac credit in respect of food and beverages shall not be available

but input tax credit in respect of such goods and service or both shall be available where it obligatory for an employer to provide the same to its employees under any law for the time being in force
We are a company and providing bus (Cab) Service to our employee (Permant & off role) to come and go to office and home. So then in this case can we availed input Gst credit in GStR 3B. Whether Travel agent is charging Gst on his bills.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register