Gst on on catering service
This query is : Resolved
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
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
10 January 2020
For both 5% GST applicable Services Accounting Codes (SAC Codes) 996334 is used for the Catering Services
10 January 2020
Sir! Pls specify the notification
10 January 2020
No. 20/2019-Central Tax (Rate) dated 30th September, 2019.
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
(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
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.
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.
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.....
Sir Pls let me know the above entry in which clause of Notification 11/2017 CT against serial No. 7 is given.....
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Regarding appeal to GSTAT
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Taxation on Swing Trading Income (No Other Income)
- 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
