Rate of Gst for Canteen services

214 views 4 replies
kindly inform me latest update
Replies (4)
As per notification 46/2017 CT (r) : Its 5% without ITC
sir we can register in composition scheme

yes , you can............................

If you opt for composition then you can't collect GST and pay GST from your hand. so better be regular tax payer and collect GST @ 5% and pay gst

 

If you do outdoor catering service like preparing food at your place and serve at client place then No composition scheme applicable and you have to collect GST @ 18% and take ITC also

 


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