EXPERTS,
WE HIRED A CANTEEN SERVICE PROVIDER. HE PURCHASE MATERIAL FOR US AND COOKES FOOD FOR OUR EMPLOYEE. SIR WHAT WILL BE GST APPLICABLE ON HIS BILL.
CAN WE TAKE ITC ON IT. THANKS PLEASE REPLY
Menu
Rate of Gst on Canteen Service
Replies (1)
Sir the applicable rate of GST on Canteen Services ( Outdoor Catering ) is 18%.
Refer SAC CODE - 996333.
As far as Input Tax Credit ( ITC ) is concerned, you are not eligible to get it on food and beverages, Outdoor Catering as it is Blocked under SECTION 17 (5).
Refer SAC CODE - 996333.
As far as Input Tax Credit ( ITC ) is concerned, you are not eligible to get it on food and beverages, Outdoor Catering as it is Blocked under SECTION 17 (5).
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
