Gst for canteen sales

This query is : Resolved

Dipen (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 July 2017 Opt for composition scheme with 5% GST up to 75 lacs turnover per annum.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 July 2017 Less than 20 lacs annual turnover no GST.

Dipen

Dipen (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 July 2017 Composition scheme available for restaurant service at 5% GST.

Dipen

Dipen (Querist)
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06 July 2017 Is outdoor catering covered under restaurant services?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 July 2017 Yes it can be covered.

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