restaurant in club - serving food to members

This query is : Resolved

Doshi mahendra Kumar (Querist)
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21 September 2018 reference to my query on above Subject dated 11/09/2018 not clarified what is definition of outdoor caterer/ indoor cater is not clarified

Point No 1 Club has own catering Department - Material is being Purchased By Club ,Food is prepared by own staff and Served by club Sttaf. than club should charge @5% to its members

Point No 2 Club has entered in to agreement with outside party -Material Is Purchase by Contractor and Food is prepared by contractor .

A) As Per Agreement, place of canteen is provided by Club without any Compensation or rent (Free) .But Catering Contractor Reimburse Actual cost of Electricity . Gas and Licence fees to run canteen to club for which club raise Debit Note on Contractor .

b) Food Is served by club Staff .

c) Contractor raise bill on Club and charge @18%

d) Club Charge to its members @18% and claim setoff of GST paid to contractor.

e) Whether Outdoor Contractor Should charge @ 5% or 18%

F) if Contractor charge @ 18% to club and if club charge 5% to its members , Whether gap Of 13% for which club can claim Refund .

Mahendra Doshi
21/09/2018

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 September 2018 c) Contractor has to charge 18% GST as outdoor caterer.
d) club has to charge 18% GST to it's members.
e) Out door caterer should charge 18% GST.
f) No refund can be claimed.

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