11 December 2017
Hi manage an Simple AC Hotel in Mumbai,(Not a Restaurants etc.). we get online order from zomato.com, i can go for composition scheme under GST. What is the applicable rate for us under GST.
Guest
Guest
(Expert)
16 December 2017
The applicable rate will be 5% without ITC.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
18 December 2017
CAN WE GO FOR COMPOSITION SCHEME?
Guest
Guest
(Expert)
19 December 2017
Yes you can ,even in that case you are liable to pay tax @5% and credit of input tax will not be available.
CAclubindia
