Taxpayer is providing catering services at different location of companies like Reliance, L& T.. etc
He is paying GST on this services @ 5%.
He is also providing housekeeping services and charged GST @ 18%
Now, on the other hand he is paying GST under RCM @ 5% for transportation charges and on kitchen Rent @ 18%.
Now my question is can he claim ITC of RCM paid on Transportation services and Renting exp?
RCM Credit in case of Caterung Service
CA Niyati Soni
(PROPRIETOR )
(857 Points)
CAclubindia
