Canteen Business

Office Canteen comes under Goods Or Services
Replies (10)
Quick Summary
This discussion clarifies that office canteen businesses are classified as a 'Supply of Service' under GST law, specifically under HSN code 9963. It details the applicable SGST and CGST rates and explores the options for the composition scheme, noting that ITC is not available under this scheme. The conversation also touches upon GST rates for Lassi and ice cream items, highlighting a recent change to 18% with ITC.

As per entry no. 6(b) of Schedule II read with Section 7(1A) of the CGST Act, office canteen business comes under 'Supply of Service'. This is my humble opinion.
Services
Office canteen business comes under the following:
1. hsn code 9963
2. sgst 9 %
3. cgst 12%
Thanks to all
Your welcome
5% without ITC can be opted right under composition scheme

Under Normal scheme also can be opted right
Yes....
Under composition scheme itc is not available.
Query: Lassi Items with Ice cream: GST Rate is 18% with ITC, recently as per notification from 5% to 18% GST Rate has been changed

Lassi Corner shops need to charge for ice cream products 18% right with ITC

5% without ITC can't be opted??
18% with ITC

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