GST Rate and SAC/HSN for contractual meal
This query is : Resolved
28 March 2024
Taxpayer's prime business is cement wholesaler. One of his friend got a contract of supplying Breakfast, Lunch and Dinner in a sports event organized by an Govt. organization; the taxpayer arranged all the meals (Breakfast, Lunch, Sweets-Tea, Dinner) and supplied it on the event; now the taxpayer has to raise invoice to the party who actually received the contract; my question is what will be the HSN or SAC and GST rate for it. All meals are provided in packet lunch form.
Kindly suggest
Kindly suggest
29 March 2024
Other Contract Food Services' (SAC 996337), subject to an 18% GST.
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
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Copyright software
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- Opting our of sec 44AD
- 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
