Is it mandatory to take GSTIN to roadside cafe and what is the gst rate is applicable on it.
please reply
thanks
Menu
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.
Recent Topics :
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
Related Topics :
CAclubindia
