GST Rate applicable for 0% Food Items sold by an Industrial Caterer
This query is : Resolved
20 June 2026
Which GST rate should be applied by an Industrial Caterer supplying Food items that attract 0% GST such as Parotta, Roti, etc when sold individually without combining with other food items? 5% or 0%
20 June 2026
If individual food items are supplied as part of an industrial catering service or mess contract, they attract 5% GST (without ITC), as the entire transaction is billed as a service. If they are sold strictly as standalone goods/over-the-counter retail retail items without any service element, they attract 0% GST, provided the specific item (like simple unbranded roti) is inherently exempt under GST tariff schedules.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
