GST on outdoor catering
suryakant (Officer _ Finance) (27 Points)
27 November 2017
B.KARUNANANDAM
(MANAGER (FINANCE & ACCOUNTS))
(30 Points)
Replied 28 November 2017
would your share the notification for itc eligibility
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 28 November 2017
Supply, by way of or as part of any service or in any other manner whatsoever in outdoor catering wherein goods, being food or any other article for human consumption or any drink (whether or not alcoholic liquor for human consumption), as a part of such outdoor catering and such supply or service is for cash, deferred payment or other valuable consideration.
sac :: 9963
rate :: 18%
suryakant
(Officer _ Finance)
(27 Points)
Replied 28 November 2017
B.KARUNANANDAM
(MANAGER (FINANCE & ACCOUNTS))
(30 Points)
Replied 28 November 2017
Naveen,
would u have any notification reference share with us. since for ITC out door catering is not eligible
Pulkit sharma
(CA Practice )
(847 Points)
Replied 16 April 2018
GST on outdoor catering is charged at 18% and HSN code is 9963.