INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE
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....NPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE<br> Query (Issue) Started By: - sanjeev agrawal Dated:- 26-5-2020 Last Reply Date:- 26-5-2020 Goods and Services Tax -....
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.... GST<br>Got 3 Replies<br>GST<br>X IS PROVIDING CATERING SERVICES IN THE PREMISES OF AN ENGG COLLEGE ,PAYING 5% GST ON SUPPLIES AND CLAIMING ITC ON INPUT SUPPLIES ,IS THIS CLAIM CORRECT..PL CLARIFY WIT....
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....H REFERENCE TO LEGAL PROVISIONS. Reply By KASTURI SETHI: The Reply: Pl. go through this circular and corrigendum. Corrigendum to Circular No. 28/2/2018-GST, dated 8-1-2018 M.F. (D.R.) Corrigendum ....
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....F. No. 354/03/2018, dated 18-1-2018 Reply By YAGAY andSUN: The Reply: We duly support the views of Kasturi Sir that if Rate is 5% on canteen services to an education institute then ITC on goods and ....
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....services used in providing of such services will not be available. Reply By CSSANJAY MALHOTRA: The Reply: Circular No 28 has been withdrawn vide Central tax circular 50/2018 dated 31.07.18 Presently....
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.... the Central Tax notification No 20/2019 dated 30.09.19 is in place which upheld the views of Sh Kasturi ji.<br> Discussion Forum - Knowledge Sharing ....