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
its 18% with full ITC
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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