GST on catering service
Vatsla Alagh (1545 Points)
15 October 2019
Rate of GST on catering services? 5% or 6%?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 October 2019
It's 5% without ITC & 18 % with ITC if Provided in hotel where room tariff is more then 7500/- for any unit of accommodation
(Refer Notification .20/2019 CT(R))
(Refer Notification .20/2019 CT(R))
Vatsla Alagh
(1545 Points)
Replied 16 October 2019
If m providing such services under Composition scheme? Then 5% or 6%
Pankaj Rawat
(GST Practitioner)
(55057 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)
(55057 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
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