Gst on on catering service

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karan kumar (Querist)
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10 January 2020 Dear Experts!
We do provide outdoor catering service in two variants 1) inclusive meal and 2) only service!

Pls let me know the HSN code and GST rate of both the variant,

Thanks
Karan

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 January 2020 For both 5% GST applicable Services Accounting Codes (SAC Codes) 996334 is used for the Catering Services

karan kumar

karan kumar (Querist)
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10 January 2020 Sir! Pls specify the notification

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 January 2020 No. 20/2019-Central Tax (Rate) dated 30th September, 2019.

karan kumar

karan kumar (Querist)
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11 January 2020 Sir this Notification had amend the base Notification 11/2019 CT wherein agnst serial No. 3, 4, 5 the following entry is substituted..
(iv) supply of outdoor catering at premises other than specified premises provide by person other than,
(A) supplier providing hotel accommodation at specified premises or
(b) supplier located in specified premises.

Hence this entry is for outdoor catering service but here it is written that specified premises' i mean in GST somewhere is it written that what will be the specified premises in respect of catering, also in column first proviso state that credit of input tax charged on goods and services used in supplying the service has not been taken.... that means if we charge 5% GST than ITC of input material will not be admissible!

Pls clarify the same as soon as possible! As it is urgent

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 January 2020 Specified premises? means premises providing „hotel accommodation? services having declared tariff of any unit of accommodation above seven thousand five hundred rupees per unit per day or equivalent.”.
Outdoor catering? means supply, by way of or as part of any service, of goods, being food or any other article for human consumption or any drink, at Exhibition Halls, Events, Conferences, Marriage Halls and other outdoor or indoor functions that are event based and occasional in nature.
5% without ITC.

karan kumar

karan kumar (Querist)
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12 January 2020 Outdoor catering? means supply, by way of or as part of any service, of goods, being food or any other article for human consumption or any drink, at Exhibition Halls, Events, Conferences, Marriage Halls and other outdoor or indoor functions that are event based and occasional in nature,

Sir Pls let me know the above entry in which clause of Notification 11/2017 CT against serial No. 7 is given.....

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