Gst for canteen sales
This query is : Resolved
06 July 2017
Dear Experts,
We run a canteen in a company. We sell packed items (Eg biscuits , chips ,etc) . We also sell snacks (Eg samosa , sandwiches , tea ,etc). What will be the gst rates for the same? Also how would invoicing be done? since there may be a 10 Rs sale as well to individuals?
Thanks in adavnce.
We run a canteen in a company. We sell packed items (Eg biscuits , chips ,etc) . We also sell snacks (Eg samosa , sandwiches , tea ,etc). What will be the gst rates for the same? Also how would invoicing be done? since there may be a 10 Rs sale as well to individuals?
Thanks in adavnce.
06 July 2017
Opt for composition scheme with 5% GST up to 75 lacs turnover per annum.
06 July 2017
Less than 20 lacs annual turnover no GST.
06 July 2017
Thanks for your advice. However we also provide meals to corporates which is covered under outdoor catering services @ 18% . Since we are a service provider , we are not eligible for composition scheme. In our situation where composition scheme is not available , how do we charge GST on canteen sales?
Thanks in advance
Thanks in advance
06 July 2017
Composition scheme available for restaurant service at 5% GST.
06 July 2017
Yes it can be covered.
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