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lunch order or sweet box provided to offices
I have started the d services providing lunch and as per order providing snacks and sweets to the office. Offices required d GST no, but I don't know at which rate under i have to book d GST, kindly provide your suggestions
Replies (2)
If you are supplier of food then need to issue bill of supply. Do not charge GST to your customers.
You have to pay GST from your pocket @ 5%. If you charge GST also they cannot take ITC.
Are Registered in GST
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