lunch order or sweet box provided to offices
Mansi Mhapsekar (158 Points)
25 October 2018Mansi Mhapsekar (158 Points)
25 October 2018
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 25 October 2018
If you are supplier of food then need to issue bill of supply. Do not charge GST to your customers.
You have to pay GST from your pocket @ 5%. If you charge GST also they cannot take ITC.