Gst rates

This query is : Resolved

(Querist)
Follow

23 January 2019 Dear Sir
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

23 January 2019 No. For canteen services GST is applicable at 5% without GST. GST at 18% with ITC is applicable only in cases where restaurant, eating joints, canteen etc are located inside an hotel, guest house, inn etc with room rent per day of Rs 7500/- or above. Moreover outdoor catering services attract 18% but these are restricted to event based occasional circumstances.

Message likes : 1 times

Hemkumar

Hemkumar

(Querist)
Follow

23 January 2019 Sir can you share any notification

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

GIRISH K SATTI

R M Shekhaliya

prasanth kona

Yandamuri yesu raju

efiletax

Subscribe Now

Gst rates

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

GST CONSULTANT

CA Final

Article Assistant

Accountant