Tejveer Singh
(Indirect Tax Consultant)
(54 Points)
Replied 09 June 2017
Hi Madam,
Would you please tell me GST structure for Restaurant, rate of tax applcible & what will be mandatory compliances in GST for a Restaurant owner ?
GST rate of tax:-
-Room Revenue
-Restaurant Revenue
-Banquet Revene
-Other Services Revenue ie:Laundry, Photo copy, Telephone etc.
PUSHPAK ROY
(ACCOUNT EXECUTIVE)
(26 Points)
Replied 09 June 2017
Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply
RAJA P M
("Do the Right Thing...!!!")
(127669 Points)
Replied 09 June 2017
| Originally posted by : Vinesh Agarwal | ||
 |
please confirm me rate of gst on welding rods, welding cables, gas welding equipments, related accessories and spare parts |  |
18% for above listed commodities
velumani
(accountant)
(83 Points)
Replied 09 June 2017
please confirm me rate of gst on Cleaning Powder and Dishwash Bar, Brooms
RAJA P M
("Do the Right Thing...!!!")
(127669 Points)
Replied 09 June 2017
| Originally posted by : ajayverma | ||
|
what will be impact of GST on job work | |
Dear Ajayverma.,
I think Purchase and Sales Transactions are called as GOODS (Business). All other works (except Purchase/Sales) called Services/Job Works. So, Please ask A Specific work and you get reply/solved....
Vijay
(Excise - Officer)
(24 Points)
Replied 09 June 2017
Dear Madam
Pls Kindly confirm GST Rate on Scrap Data Cable (telecome) - 85444999
RAJA P M
("Do the Right Thing...!!!")
(127669 Points)
Replied 09 June 2017
Tejveer Sing.,
Some different gategories in Restuarent's services for Small, Medium and Large...
1. Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes having room tariff Rs.1000 and above but less than Rs.2500 per room per day - 12% (With Full ITC)
2. Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes where room tariff of Rs 2500/ and above but less than Rs 5000/- per room per day - 18% (With Full ITC)
3. Accommodation in hotels including 5 star and above rated hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes, where room rent is Rs 5000/- and above per night per room - 28% (With Full ITC)
4. Supply of Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year and not having licence to serve liquor. - 12% (With Full ITC)
5. Supply of Food/drinks in restaurant having licence to serve liquor - 18% (With Full ITC)
6. Supply of Food/drinks in restaurant having facility of air-conditioning or central heating at any time during the year - 18% (With Full ITC)
6. Supply of Food/drinks in air-conditioned restaurant in 5-star or above rated Hotel - 28% (With Full ITC)
PUSHPAK ROY
(ACCOUNT EXECUTIVE)
(26 Points)
Replied 09 June 2017
Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply
Read more at: /forum/details.asp?mod_id=394079&offset=2
RAJA P M
("Do the Right Thing...!!!")
(127669 Points)
Replied 09 June 2017
| Originally posted by : velumani | ||
|
Please Confirm the Rate 18% or 28% sir | |
18% - SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS FOR USE AS SOAP, IN THE FORM OF BARS, CAKES, MOULDED PIECES OR SHAPES, WHETHER OR NOT CONTAINING SOAP
28% - OTHER THAN SOAP; AND CLEANING PREPARATIONS, WHETHER OR NOT CONTAINING SOAP
IF YOU SATISFIED MY REPLY, PLS PRESS THE "LIKE" BUTTONSSSSSSSS
PRUDHVI
(STUDENT)
(26 Points)
Replied 09 June 2017
Please Specify the Tax rate for Knives Used for House Hold purpose, Sarees, Dresses and artifical Jewllery which are sold by E commerce trade
RAJA P M
("Do the Right Thing...!!!")
(127669 Points)
Replied 09 June 2017
| Originally posted by : PUSHPAK ROY | ||
|
Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply Read more at: /forum/details.asp?mod_id=394079&offset=2 |
|
0% or NIL Tax or Excempted
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