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INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE, Goods and Services Tax - GST |
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INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE |
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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 WITH REFERENCE TO LEGAL PROVISIONS. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Pl. go through this circular and corrigendum. Corrigendum to Circular No. 28/2/2018-GST, dated 8-1-2018 M.F. (D.R.) Corrigendum F. No. 354/03/2018, dated 18-1-2018
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 services used in providing of such services will not be available.
Circular No 28 has been withdrawn vide Central tax circular 50/2018 dated 31.07.18 Presently the Central Tax notification No 20/2019 dated 30.09.19 is in place which upheld the views of Sh Kasturi ji. Page: 1 Old Query - New Comments are closed. |
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