Rate of tax and input
This query is : Resolved
Vipin Gupta
(Querist)
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
(Expert)
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.
2 Yes ITC can be taken.
3 claim ITC in GST portal based on purchase invoice.
Vipin Gupta
(Querist)
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
(Querist)
19 October 2018
we are doing this service inside our hotel
CA R SEETHARAMAN
(Expert)
19 October 2018
18% GST applicable on supply to marriage party.
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