I am writing to inquire about the GST implications and ITC (Input Tax Credit) for a spa/salon that offers services and also sells beauty products such as shampoo, massage cream, etc. please clarify the applicable GST rates and ITC eligibility in this scenario?
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GST Rate and ITC
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Quick Summary
Spa/salon services generally attract 18% GST.
GST rates on beauty products vary. Common rates are : Shampoo: 18% GST. Massage cream: Likely18% GST if classified under cosmetics.
You can claim ITC on GST paid on inputs (beauty products, equipment, etc.) used for providing taxable services or selling taxable goods.
ITC is available if you have valid invoices and the goods/services are used in the course or furtherance of business.
Ensure you maintain proper records and comply with GST rules for claiming ITC.
latest clarification 5% GST without ITC is applicable or note ?
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