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Gst on catering service


MOOND ABHAYJEET   20 February 2020

MOOND ABHAYJEET

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how much gst tax on catering services & ITC claim too

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Pankaj Rawat (GST Practitioner)     21 February 2020

Pankaj Rawat
GST Practitioner 
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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

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MOOND ABHAYJEET   21 February 2020

MOOND ABHAYJEET

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At home

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Pankaj Rawat (GST Practitioner)     22 February 2020

Pankaj Rawat
GST Practitioner 
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It's 5% without ITC .

Note : there is no other rate with ITC except condition prescribed above


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