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Catering services and additional business with that
One of my client is doing outdoor catering services. He is collecting 5% GST and for that without claiming any input tax I am filing his gst returns by discharging 5% GST under regular basis (not a composition dealer). But now in addition to that he want to sale a seperate product which is taxable at 18% which is not belongs to catering. Now can he claim input tax relating to that products seperately.
Replies (6)
What is his new product he want to sale with 18% GST ?.
That is different product which is not related to catering services
But what is the product name ?. that want to know .
Name of the product is paints and hardware
first, you have to add the product which you are trading to your GST registration through the GST portal.
and you can claim input as usual.
Ok thank you
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