Gst on catering service
MOOND ABHAYJEET (5 Points)
20 February 2020
how much gst tax on catering services & ITC claim too
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 February 2020
As per Notification 20/2019 CT (r)
Its. 5% without ITC .
Note : if it is provided in specified premises , it's 18% with ITC
Specified premises means means hotel provivding accommodation services having declared tarrif of any unit 7500/- per day
Its. 5% without ITC .
Note : if it is provided in specified premises , it's 18% with ITC
Specified premises means means hotel provivding accommodation services having declared tarrif of any unit 7500/- per day
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 February 2020
It's 5% without ITC .
Note : there is no other rate with ITC except condition prescribed above
Note : there is no other rate with ITC except condition prescribed above
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