GST HSN Code and Tax Rate

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35 Points Posted on 31 March 2021
what is the Tax rate and SAC code for Restaurant Service Provider who is registered as normal tax payer?
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On 31 March 2021 at 19:26 Report
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This discussion clarifies the GST HSN code and applicable tax rates for restaurant service providers registered as normal taxpayers. The primary SAC code is 996331. The GST rate varies: 12% applies to food/drinks in non-AC/non-heated restaurants without a liquor license. Conversely, 18% GST is charged for food/drinks in AC/heated restaurants, those with a liquor license, and for outdoor catering services.

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63 Points Posted on 31 March 2021
Code:-996331
GST Rate:- 18%
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On 31 March 2021 at 20:10
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Chartered Accountant
7550 Points Posted on 31 March 2021

 Food /drinks at restaurants without AC or heating or liquor license - 12%

Food or drinks at restaurants with liquor license, Food  or drinks at restaurants with AC/heating, Outdoor catering - 18%

SAC Code - 996331

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On 31 March 2021 at 20:15

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