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Input GST in Restaurnat business

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JAGANATHAN R ACMA, SAP(Fi-Co)

Manager Accounts and Finance

916 Points Posted on 13 October 2023

My restaruant client paying the GST 5% on sales. and he is getting the packing material with 5%., can we take the gst Input.

Thanking you

Replies (11)

Quick Summary

This discussion clarifies whether restaurants paying 5% GST on sales can claim input tax credit (ITC) on packing materials. Generally, ITC is not available for restaurants operating under the 5% GST scheme, especially if they are considered 'standalone restaurants'. Eligibility for ITC depends on specific conditions, including GST registration type (regular, not composite) and the nature of the restaurant's operations.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 14 October 2023

No ITC can be taken

sabyasachi mukherjee

Profession

28271 Points Posted on 14 October 2023

2.5% cgst
2.5% sgst

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

14046 Points Posted on 14 October 2023

No cannot be taken for restaurant charging 5%

Sofiachloe

Digital marketing

22 Points Posted on 14 October 2023

My restaruant client paying the GST 5% on sales. and he is getting the packing material with 5%., can we take the gst Input. Thanking you. In most states, restaurants, like other enterprises with a revenue of more than ₹ 20 lakh, would be required to register for GST. If the yearly aggregate revenue of a restaurant in a 2048 cupcakes special category state exceeds ₹10 lakhs, the restaurant must register for GST GST on Food and Restaurants. GST on food items in India can be 5%, 12%, or 18% based on factors such as the establishment type and location of restaurants or food service providers among others. Goods and services tax has replaced the VAT and Service tax regime on food services

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 14 October 2023

ITC not available in this case.

sabyasachi mukherjee

Profession

28271 Points Posted on 15 October 2023

Registration must be regular not composite.
You cam take gst input.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 15 October 2023

Hello Mr Sabyasachi,

Which based reply you gave...???

How is ITC available in this case...???

please avoid such wrong replies...
Querist can confused these stupid replies...

Why not admin still blocking Your ID...????🤔🤔🤔🤔