GST on catering service
Vatsla Alagh (1545 Points)
15 October 2019Vatsla Alagh (1545 Points)
15 October 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 October 2019
Vatsla Alagh
(1545 Points)
Replied 16 October 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 16 October 2019
1. IF THE COMPOSIT DEALER IS PAYING TAX AS PER SECTION 10(1) IS LIABLE TO CHARGE 1% (IN CASE TRADER) & 5% (IN CASE MANUFACTURER)
2 IF THE COMPOSIT DEALER IS PAYING TAX AS PER SUBSECTION 2A OF SECTION 10 IS LIABLE TO CHARGES GST 6%
NOTE : IN CONDITION 1 CAN SUPPLY OF SERVICES UPTO 10% OF TURNOVER
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 17 October 2019
Correction in above , the Composition dealer cannot charge .& Collect GST. So needs to deposit on turnover as per rate prescribed above
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"