canteen services to school
jitender kashyap (student) (24 Points)
19 November 2018a caterer has raised a GST bill to school. school denied the GST paid on this bill.
and said that school canteen service is exempted. please help on this concept
jitender kashyap (student) (24 Points)
19 November 2018
Nivedita
(SME - Finance)
(758 Points)
Replied 19 November 2018
18% tax - Outdoor catering services
Canteen & Restaurant Services - 5% without ITC
28th GST meeting - Rationalize entry for the composite supply of food & drinks in the restaurant/mess canteen etc & supplies to institutions on a contractual basis - taxed 5%
jitender kashyap
(student)
(24 Points)
Replied 19 November 2018
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 19 November 2018