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GST provision on Cafe

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134 Points Posted on 02 February 2024
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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On 02 February 2024 at 11:40 Report
Replies (8)
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Profession Business
28202 Points Posted on 02 February 2024
Depending on the billed value
44 Reply
On 02 February 2024 at 13:54
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134 Points Posted on 02 February 2024
Bill range is vary from 500 to above.
it's a normal cafe provided fast food and other small things
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On 02 February 2024 at 15:34
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Profession Business
28202 Points Posted on 02 February 2024
Gst registration not desirable , but calculate the liability on each bill.
44 Reply
On 02 February 2024 at 20:18
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Chartered Accountant
86505 Points Posted on 02 February 2024
If your yearly turnover is more than 20 lakhs in a year then you have to compulsorily get registered under GST.
814 Reply
On 02 February 2024 at 21:28
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134 Points Posted on 03 February 2024
If GSTIN is taken then what is the gst rate applicable.

5% without ITC is correct???
if not then what is the rate applicable
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On 03 February 2024 at 09:09
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Chartered Accountant
86505 Points Posted on 03 February 2024
5% without ITC or 18% with ITC
814 Reply
On 03 February 2024 at 13:22
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134 Points Posted on 03 February 2024
Okk
thanks
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On 03 February 2024 at 15:41
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Profession Business
28202 Points Posted on 03 February 2024
As per sec 22 of cgst act.
44 Reply
On 03 February 2024 at 23:48


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