please Guide,
Lassi, curd , buttermilk etc. diary products which are exempt under gst.
Is gst applicable on such items if served or delivered by hotel or restaurent .
Menu
Gst on exempted food supply
Replies (3)
yes , it's taxable when served in restaurant
at which rate
Restaurants other then in 5 star hotel is @ 5% without ITC . & Restaurant in 5Star Hotel (Where room terrif is more then 7500/-) it's 18% with ITC
Refer Notification 13/2018 CT. (R)
Refer Notification 13/2018 CT. (R)
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
