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GST for restaurant and outdoor services

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)

21 June 2017

hi,
how we charged thr GST on restaurant and outdoor services. before GST we have charged 14.5% tax rate and 9% service tax. In the case of GST how should be charged the GST for both vat and service tax n under GST regime

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14 Replies

Shivaprasad Rao (Article Assistant) (97 Points)
Replied 21 June 2017

Undrt GST restaurant can opt for composition provided your turnover is below 75laks p.a
And pay 5% tax

Shivaprasad Rao (Article Assistant) (97 Points)
Replied 21 June 2017

and in other cases

Supply of food/drinks in a non-ac restaurant with no alcohol license - 12% with ITC
if license to serve liquor - 18%
If having AC - 18%
In 5 star Hotels - 28%

Shivaprasad Rao (Article Assistant) (97 Points)
Replied 21 June 2017

Input tax on every supply is available if you are not opting composition

CA Aditya Goenka (CA Practice) (174 Points)
Replied 21 June 2017

its 18% with full ITC

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)
Replied 21 June 2017

if outdoor catering service ??

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)
Replied 21 June 2017

what about the GST rate

Shivaprasad Rao (Article Assistant) (97 Points)
Replied 21 June 2017

Outdoors supply of food/drinks @ 18%

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)
Replied 21 June 2017

i have two GST number during migration for vat and another one is service tax

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)
Replied 21 June 2017

should i charged 18% or charged 36% ??

CA Aditya Goenka (CA Practice) (174 Points)
Replied 21 June 2017

18% you have to charge

PRADEEP CHAND SHARMA (Accounts Officer) (141 Points)
Replied 21 June 2017

ok ! but i have two GST number one is vat and another is service tax. whether i mentioned both GST number and GST rate will be 18% as per your views.?

CA Aditya Goenka (CA Practice) (174 Points)
Replied 21 June 2017

appart from works contact services govt has bificated what comes under service and what comes under goods, catering,restraunt comes under services, so i would recommend you use that gst no which you have applied while migrating from service tax and charge 18% and cancel the other gst no.

sanjay (partner) (52 Points)
Replied 21 June 2017

it is also to inform you that Composition Scheme is not available to the supplier of services. Therefore, you have to pay GST @ 18% with full Input Tax credit.

alok agrawal (2 Points)
Replied 04 July 2017

A bar is providing liquor, cooked food and packed food and drinks. Packed food and drinks bear MRP also. Now how a bar make bill? On total amount including MRP goods?

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