Outdoor Catering Services

Rate
Tax 18% or 5%
Replies (3)
Quick Summary
This discussion clarifies the VAT rates applicable to outdoor catering services. If you're on the composition scheme, the rate is 5% and you cannot claim Input Tax Credit (ITC). For the regular scheme, the VAT rate is 18%, but you can claim ITC.

18% with ITC to 5% without ITC
Outdoor catering always taxable @ 18%
In case of Composition Scheme 5%(Without ITC)
In Regular Scheme 18%(With ITC)

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