restaurant bill @5% gst

27 January 2019

Restaurants Charging 5% GST Rate ( might be composition schem) can the collect from Customers??
If yes then plz tell me respective notification

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10 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 27 January 2019

As per Sub Clause(4) of Section 10 of CGSG Act the composit dealer cannot collect tax from customer

Vinod Babu (24191 Points)
Replied 27 January 2019

Composition dealer should not collect tax on outward supplies.

nikhil mantri (31 Points)
Replied 27 January 2019

Restaurants is special case??

Vinod Babu (24191 Points)
Replied 27 January 2019

If regular, Gst can be collected.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 27 January 2019

No... even though restaurant services provider, the composition dealer cannot collect GST from customer

Vinod Babu (24191 Points)
Replied 28 January 2019

Agree with Pankaj sir view.
GST should not be collected by composition dealer from their customer on their outward supplies.

shailendra shukla (Bhopal) (1741 Points)
Replied 28 January 2019

restaurants registered under regular scheme can collect??

Vinod Babu (24191 Points)
Replied 28 January 2019

Yes, you can.......

nikhil mantri (31 Points)
Replied 28 January 2019

Plz show me relevant notification

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 January 2019

@ nikhil mantri

refer section 9(1)

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