TMI BlogITC on outdoor caterer supplying food in company under Factories Act, 1948X X X X Extracts X X X X X X X X Extracts X X X X ..... 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.. 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 Reply = Foods ar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 person 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 unre ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gistered) Whether 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 furtherance of business than recipient can eligible for ITC otherwise Not. - Reply By HimansuSekhar Sha - The Reply = More o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ver food items are excluded from the purviews of ITC. - ITC on outdoor caterer supplying food in company under Factories Act, 1948 - Query Started By: - NAUSHERAWAN SM Dated:- 11-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementind ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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