Menu
Rate of Gst for Canteen services
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
Recent Topic
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
- Correct way to show income from annuity in ITR
- ITR 3 issues
Related Topics
CAclubindia
