ITC ELEGIBILITY ON FOOD BILLS OF DIFFERENT TYPES.

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..... ITC ELEGIBILITY ON FOOD BILLS OF DIFFERENT TYPES.
Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 8-2-2018 Last Reply Date:- 9-2-2018 Goods and Services Tax - GST
Got 5 Replies
GST
Dear Experts, Our company is in Pondicherry. Our staff submitting Food Bills consumed by them during their official visits to local and other states. 1. Local bills with CGST+SGST. 2. Other sta .....

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..... te bills with IGST 3. Other state bills with CGST+SGST All the above 3 categories are eligible for ITC. ???? Our staff trip is purely official. Further, we are providing Food to our Employees for which we are not collecting any amount from our Employees. The caterer is giving local bills with CGST+SGST. Shall we take ITC credit of this. Reply By HINDUSTHANCHEMICALS COMPANY: The Reply: Sect .....

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..... ion 17 - Apportionment of tax and settlement of funds. - THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017 Reply By Ganeshan Kalyani: The Reply: Food , outdoor catering service are eligible credit. Reply By RamKumar Lakkoju: The Reply: For this first bunch of questions, 1. Local bills with CGST+SGST- You are eligible to take ITC provided your company GST registration number is quoated on tax i .....

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..... nvoice subject to Section 17(5). 2. Other State bills with IGST- You are eligible to take ITC provided your company GST registration number is quoated on tax invoice subject to Section 17(5). 3. Other state bills with CGST+SGST- You are not eligible to take ITC presuming that you are not having GST registration in that other state. Since you cannot take CGST & SGST credit by quoting registration .....

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..... number supplier who is having different state GST registration number ssubject to Section 17(5). Reply By Alkesh Jani: The Reply: Sir, I think we have already discussed this issue at large. Reply By RamKumar Lakkoju: The Reply: Yes..there is lot of discussion on it, i ve just seen now. Food and beverages are in block ITC list.
Discussion Forum - Knowledge Sharing .....

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