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
Menu
GST for restaurant and outdoor services
Replies (14)
Undrt GST restaurant can opt for composition provided your turnover is below 75laks p.a
And pay 5% tax
And pay 5% tax
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%
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%
Input tax on every supply is available if you are not opting composition
its 18% with full ITC
if outdoor catering service ??
what about the GST rate
Outdoors supply of food/drinks @ 18%
i have two GST number during migration for vat and another one is service tax
should i charged 18% or charged 36% ??
18% you have to charge
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.?
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.
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.
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?
Recent Topic
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
Related Topics
CAclubindia
