Dear Expert,
Our client running Restaurant in Mall and they charging tax @ 5% , whether they eligible ITC or not.
Menu
Gst on restaurants
Replies (4)
Not eligible for ITC
GST Rates on Eating Out
| 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 |
No. Not Eligible.
Restaurants charging 5% GST are not allowed to claim ITC.
Restaurants charging 5% GST are not allowed to claim ITC.
not eligible if under composition scheme
Recent Threads
- Advances received and Advances adjusted - HSN Summ
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
Related Threads
CAclubindia
