How to maintain gst on restaurant bill

344 views 3 replies
How To Make Restaurant Bill With GST Tax? What CGST And SGST Tax Both Will be Apply On Items? For example 5% CGST + 5% SGST =10% On Items. What my Example is Correct? Please Give Me Suggestion.
Replies (3)

I think it will be 2.5%+2.5%=5% (intra state supplies) available for turnover upto 50 Lakhs rupees.

That Means. Cgst+Sgst=% Will be on Restaurant Item.. Thanks.. @ rohit yes

That will of "Turnover" in State/UT.

CGST Provides for 0.5%, 2.5% 1% so you can expect same rates in SGST Act also.

So, for restaurant 2.5%+2.5%=5% of Turnover.

You can't charge that amount in invoice to buyer.

Pay out of Pocket.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details