Is it mandatory to take GSTIN to roadside cafe and what is the gst rate is applicable on it.
please reply
thanks
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GST provision on Cafe
Replies (8)
Quick Summary
Depending on the billed value
Bill range is vary from 500 to above.
it's a normal cafe provided fast food and other small things
it's a normal cafe provided fast food and other small things
Gst registration not desirable , but calculate the liability on each bill.
If your yearly turnover is more than 20 lakhs in a year then you have to compulsorily get registered under GST.
If GSTIN is taken then what is the gst rate applicable.
5% without ITC is correct???
if not then what is the rate applicable
5% without ITC is correct???
if not then what is the rate applicable
5% without ITC or 18% with ITC
Okk
thanks
thanks
As per sec 22 of cgst act.
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