Input relating to Restuarante

136 views 4 replies
shall restaurant can avail input relating to rent paid and royalty paid.

can you please suggest me whether to take input relating to above by restuarant.
Replies (4)
As per Notification 46/2017 , restaurant shall charge 5% gst without ITC

So , cant avail ITC
if you are restaurant service provider then you have avail input.
Agree with Pankaj Sir....

Restaurant Service Provider are not allowed to take ITC...
can you any one say what is due date for registration of CA final 2019 may attempt

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