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ITC on outdoor caterer supplying food in company under Factories Act, 1948
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....TC on outdoor caterer supplying food in company under Factories Act, 1948<br> Query (Issue) Started By: - NAUSHERAWAN SM Dated:- 11-8-2017 Last Reply Date:- 14-8-2017 Goods and Services Tax - GST<br>G....
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....ot 4 Replies<br>GST<br>Let me know whether ITC will be eligible of outdoor caterer supplying and serving foods and beverages in a company canteen for the employee registered under Factory Act, 1948.. ....
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....Also let me know whether any purchases more than ₹ 5000/- for company pantry like tea, biscuits, cold drinks etc from unregistered party will attract GST in RCM. Reply By HimansuSekhar Sha: The....
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.... Reply: Foods are specifically excluded under sec 17(5) The expenses will attract RCM Reply By Ramaswamy S: The Reply: Foods and beverages are under negative list. Supplies from an unregistered pe....
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....rson attracts RCM. Regards S.Ramaswamy Reply By KIRTIKUMAR PUROHIT: The Reply: Nature of Expense Rate of Tax Whether registered supplier will levy tax Reverse Charge(If supply is unregistered) Whet....
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....her Eligible for Input Credit Food & Beverages Expense (AC restaurant) 18% Yes Yes No Mineral water 18% Yes Yes Yes Outward supply to the same category of business Register in GST for as a part of fu....
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....rtherance of business than recipient can eligible for ITC otherwise Not. Reply By HimansuSekhar Sha: The Reply: More over food items are excluded from the purviews of ITC.<br> Discussion Forum - Kno....
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