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Restaurant gst 5% but gst purchase goods 5%, 12%,18%& 28%

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2018 DEAR SIR/MADAM
IF RESTAURANT SALE GST 5% & INPUT CREDIT IS NOT AVAILABLE ON GOODS PURCHASED FOR RESTAURANT FROM 16.11.2017.

BUT IF GST PURCHASED GOODS GST RATE IS 12%, 18% & 28% ETC. SUCH AS DAIRY PRODUCTS, COLD DRINKS, KARYANA GOODS ETC.

CAN WE CLAIM INPUT CREDIT OF CGST/SGST/IGST IN RESTAURANT GST PAYABLE AMOUNT OR NOT??

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.


18 January 2018 No input credit of CGST/SGST/IGST available for restaurant service.



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