Do we have to payGST on Tea purchased for office from vendor ?
QUERY
Do we have to pay GST on Tea purchased for office from vendor ?
We are a registered entity under GST
REPLY
In case you buy tea, coffee, snacks or any other food or beverage from a vendor who is unregistered , then it is your LIABILITY to pay tax ( GST) under Reverse Charge Mechanism( RCM).
Also since input credit is disallowed under GST one can not get benefit of it.
Thanks
Ajay Gulati
Ajay Gulati & Co
C-66 Shivalik, First Floor
New Delhi-110017
Mobile :9811079215
8383820214
E Mail : ajaygulati.ca@gmail.com
GOOGLE MAP LOCATION LINK
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