GST on restaurants
shabaz a (47 Points)
27 July 2019in regular returns
Shivam RC
(Student)
(23683 Points)
Replied 27 July 2019
shabaz a
(47 Points)
Replied 28 July 2019
Shorya
(CA Article)
(105 Points)
Replied 28 July 2019
If you have just the restaurant (and not a restaurant in a hotel ) you have to pay 5% GST on outward supply and you CANNOT CLAIM ANY Input Tax Credit.
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