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Canteen Business
Office Canteen comes under Goods Or Services
Replies (10)
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%
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
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??
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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