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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Unregistered suppliers utility
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- ITDS U/S.194T of Firm
- Non-Compliance documents have not been submitted by the contractors debited
- Filling ITR - U
- TDS ON EMAIL DOMAIN SERVICE BILL
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
