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Canteen Business

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253 Points Joined December 2017
Office Canteen comes under Goods Or Services
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On 15 October 2021 at 20:16 Report
Replies (10)
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790 Points Joined December 2020
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.
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On 16 October 2021 at 00:17
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Chartered Accountant
24588 Points Joined November 2019
Services
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On 16 October 2021 at 06:01
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Profession Business
28196 Points Joined May 2017
Office canteen business comes under the following:
1. hsn code 9963
2. sgst 9 %
3. cgst 12%
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On 16 October 2021 at 08:00
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253 Points Joined December 2017
Thanks to all
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On 16 October 2021 at 09:49
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Chartered Accountant
24588 Points Joined November 2019
Your welcome
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On 16 October 2021 at 11:23
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253 Points Joined December 2017
5% without ITC can be opted right under composition scheme

Under Normal scheme also can be opted right
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On 16 October 2021 at 11:47
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Chartered Accountant
24588 Points Joined November 2019
Yes....
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On 17 October 2021 at 06:17
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Profession Business
28196 Points Joined May 2017
Under composition scheme itc is not available.
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On 17 October 2021 at 09:00
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253 Points Joined December 2017
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??
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On 17 October 2021 at 10:02
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Chartered Accountant
24588 Points Joined November 2019
18% with ITC
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On 02 November 2021 at 14:16

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