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Canteen Business

Veera Veera (253 Points)

15 October 2021

Office Canteen comes under Goods Or Services

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10 Replies

Kev Men (756 Points)
Replied 16 October 2021

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.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 16 October 2021

Services

1 Like

sabyasachi mukherjee (26039 Points)
Replied 16 October 2021

Office canteen business comes under the following:
1. hsn code 9963
2. sgst 9 %
3. cgst 12%

Veera Veera (253 Points)
Replied 16 October 2021

Thanks to all

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 16 October 2021

Your welcome

Veera Veera (253 Points)
Replied 16 October 2021

5% without ITC can be opted right under composition scheme

Under Normal scheme also can be opted right

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 17 October 2021

Yes....

sabyasachi mukherjee (26039 Points)
Replied 17 October 2021

Under composition scheme itc is not available.

Veera Veera (253 Points)
Replied 17 October 2021

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??