Dear Expert,
Our client running Restaurant in Mall and they charging tax @ 5% , whether they eligible ITC or not.
Dear Expert,
Our client running Restaurant in Mall and they charging tax @ 5% , whether they eligible ITC or not.
Not eligible for ITC
| Type of Restaurants | GST Rate |
| All restaurants | 5% no ITC |
| Restaurants within hotels (room tariff <7,500- 5% without ITC | 5% no ITC |
| Restaurants within hotels (room tariff >7,500 ) still 18% with ITC | 18% with ITC |
| Outdoor catering | 18% with ITC |
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
