Rate of tax and input

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Vipin Gupta (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 October 2018 1 Yes 18% GST applicable under outdoor caterer.
2 Yes ITC can be taken.
3 claim ITC in GST portal based on purchase invoice.

Vipin Gupta

Vipin Gupta (Querist)
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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%.

Vipin Gupta

Vipin Gupta (Querist)
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19 October 2018 we are doing this service inside our hotel

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 October 2018 18% GST applicable on supply to marriage party.

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