18 October 2018
Sir, We are a hotelier and providing catering service for birthday party, conferences and marriages.. My query is will we have to charge GST @ 18% if yes. Will we be able to take input tax credit. How we will maintain input tax credit record.
19 October 2018
Sir we have our own hotel and charge customer on marriage occassion per plate Rs 1100 /- we do not go for outdoor catering. Then also rate is 18%.
CAclubindia
