How it can be taxed, Service & Food in GST regime in ac restaurant? CGST & SGST will apply? How?
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Gst on restaurant
Replies (15)
Restaurant will be treated as service.
Place of supply will place where services are actually provided, naturally it will be location of restaurant therefore location of supplier and place of supply will be within state and hence intra state transaction. Cgst and sgst will be charged
Place of supply will place where services are actually provided, naturally it will be location of restaurant therefore location of supplier and place of supply will be within state and hence intra state transaction. Cgst and sgst will be charged
actually its partly sales and partly service.. so,??!!
Supply of food whether as service or part of service or even otherwise is deemed to be supply of service as per schedule II of cgst act.
To be taxed @ 5% without ITC if turnover<50lacs
To be taxed @ 12% with ITC if Non AC
To be taxed @ 18% with ITC if AC
To be taxed @ 12% with ITC if Non AC
To be taxed @ 18% with ITC if AC
Sir in above case suppose (if restaurant is Located in Pune)
1. Customer is from Nagpur comes there for dinner
2. Customer is from Chennai comes for Dinner
3. Customer is from Delhi comes for Dinner
what will be the tax treatment.
cgst and sgst
The same is applicable for Hotel ( accommodation ) & Health Club Service also.?
yes, the same is applicable
Thank you so much sir.
Glad to help
In continuation of my question in my above case if customer is from Company based in Chennai (case 1)
Company is based in Delhi (case 2)
Whether I need to give IGST or UTGST respectively.
Sir in above case suppose (if restaurant is Located in Pune)
1. Customer is from Nagpur comes there for dinner
2. Customer is from Chennai comes for Dinner
3. Customer is from Delhi comes for Dinner
1. Customer is from Nagpur comes there for dinner
2. Customer is from Chennai comes for Dinner
3. Customer is from Delhi comes for Dinner
if customer is from Company based in Chennai and Delhi
It doesn't who the recipient is. The place of supply is where service is actually performed that is the restaurant. The place of supplier will also be the restaurant therefore cgst and sgst will be charged
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