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gst rate on canteen service
pls clerify what is the rate of gst on canteen services to different persons like govt school, army training center and private company
Replies (3)
As per Notification 46/2017 CT (R) , GST on forward Charge 5% , Without ITC
The tax rate to canteen is 5% on the condition that they will not be able to take the benefit of ITC.
means for all category as mentioned by me is 5 %
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