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?
Menu
GST Rate and ITC
Replies (2)
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 ?
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
