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Input GST in Restaurnat business

ITC / Input 324 views 11 replies

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)
No ITC can be taken
2.5% cgst
2.5% sgst

No cannot be taken for restaurant charging 5% 

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

 

ITC not available in this case.
Registration must be regular not composite.
You cam take gst input.
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...????🤔🤔🤔🤔
All the conditions must be satisfied for taking input fir such credit.
Originally posted by : sabyasachi mukherjee
All the conditions must be satisfied for taking input fir such credit.

Hey Mr,

Read the query once again...

ITC not available for standalone restaurant
Define standalone restaurant and relevant sections.


CCI Pro

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