Outdoor Catering Services

252 views
User Avatar

1 Points Posted on 15 July 2020
Rate
Tax 18% or 5%
0 Reply Share Follow
On 15 July 2020 at 15:22 Report
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.

User Avatar

MANAGER HR/admin/com
2972 Points Posted on 15 July 2020
18% with ITC to 5% without ITC
Reply
On 15 July 2020 at 15:37
User Avatar

article
49 Points Posted on 15 July 2020
Outdoor catering always taxable @ 18%
Reply
On 15 July 2020 at 19:26
User Avatar

1102 Points Posted on 15 July 2020
In case of Composition Scheme 5%(Without ITC)
In Regular Scheme 18%(With ITC)
Reply
On 15 July 2020 at 19:41

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Reconciliation Tool (2A vs Books) - looking fo
  2. TDS ON PF FORM 19 WITHDRAWAL
  3. Can a virtual office in Mumbai be used for company
  4. Eway and e invoicing in condition where 4 party ar
  5. Bank balance in ITR-3
  6. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  7. Tempsens Instruments IPO GMP Allotment Listing dat
  8. Upload Type - Correction. Not showing in TDS filli
  9. Partnership tax audit query
  10. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V

More recent discussions | Post

Related Topics :

Loading