Classification of supply of service
This query is : Resolved
02 December 2017
Hi!
What are the ingredients of a service to be classified as Catering Service?
A restaurant receives an order for a number of plates to be supplied as lunch. Instead of packing individual packet at its premise it carries the lunch in containers and distributes it at the venue and charges per plate basis.
Whether it will be treated as Catering Supply or Supply by a restaurant?
(GST rate for Catering (SAC 996334 ) is 18%, whereas for Restaurant (SAC 996331) is 5% without ITC.)
What are the ingredients of a service to be classified as Catering Service?
A restaurant receives an order for a number of plates to be supplied as lunch. Instead of packing individual packet at its premise it carries the lunch in containers and distributes it at the venue and charges per plate basis.
Whether it will be treated as Catering Supply or Supply by a restaurant?
(GST rate for Catering (SAC 996334 ) is 18%, whereas for Restaurant (SAC 996331) is 5% without ITC.)
02 December 2017
It will be treated as outdoor catering 18% GST applicable.
02 December 2017
The rate of GST will be applicable at the rate of 18% on food supply at premises of the customer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- Multiple trade mark
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
