Rcm paid other than 5%, itc eligibility in restuarant business where normal itc is restricted

This query is : Resolved

Vinay A (Querist)
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19 December 2023 hi every one ,
can we claim itc of rcm paid at rate of 18 % on security services for running a restuarant , where normal itc is restricted due to output gst had been opted in 5% slab , please give reply to this with sections and act according to gst , or any case study refer to this issue

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 December 2023 Under GST, restaurants fall under the 5% GST rate, with no option to claim input tax credit (ITC) or the 18% GST rate, with ITC claims.

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