Rate of tax on restaurant for inside supply and parcels, whether ITC eligible or not in this case

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This discussion clarifies the Goods and Services Tax (GST) implications for restaurants with an annual turnover below ₹1.5 crore. It confirms that a 5% GST rate applies to outward supplies, covering both dine-in and parcel services. Crucially, restaurants opting for this 5% rate are generally not eligible to claim Input Tax Credit (ITC), regardless of their turnover threshold.

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(Querist)
20 January 2024 Dear sir/s, can restaurant eligible to claim ITC, whose annual turnover is below 1 crore, and which rate applicable to outward supplies both for inside restaurant and parcels by them
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 January 2024 5% GST applicable no ITC.
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Venkateshwarlu Pulluri

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Venkateshwarlu Pulluri (Querist)
20 January 2024 thank you very much sir, is this also applicable up to annual turnover 1.5 crores
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 January 2024 Irrespective of turnover 5% GST applicable.
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