GST rate is different

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This discussion clarifies the Goods and Services Tax (GST) rates applicable to pantry/restaurant services and housekeeping services, both of which currently attract a 5% GST. It further explains the eligibility for claiming Input Tax Credit (ITC) on these outsourced services, noting that ITC is generally not available for pantry services but can be claimed for housekeeping services if directly related to business operations.

Marimuthu

Marimuthu (Querist)

21 April 2023 Dear Experts,

01. What are the differences between pantry services and housekeeping services.

02. Whether the GST rate is different for these two services?

pl clarify

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 April 2023 1 Pantry service/restaurant service 5% GST applicable. For housekeeping services 5% GST applicable.
2 No.

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Marimuthu

Marimuthu (Querist)

25 April 2023 Dear Sir,

Thank you for your reply.

Can a company claim the ITC on these two services, when the company outsourcing these services from the registered perions?

Pl clarify.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

25 April 2023 No ITC can be claimed on pantry service.
For housekeeping services if it's related to business ITC can be claimed.

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