Restaurants Charging 5% GST Rate ( might be composition schem) can the collect from Customers??
If yes then plz tell me respective notification
Menu
restaurant bill @5% gst
Replies (10)
As per Sub Clause(4) of Section 10 of CGSG Act the composit dealer cannot collect tax from customer
Composition dealer should not collect tax on outward supplies.
Restaurants is special case??
If regular, Gst can be collected.
No... even though restaurant services provider, the composition dealer cannot collect GST from customer
Agree with Pankaj sir view.
GST should not be collected by composition dealer from their customer on their outward supplies.
GST should not be collected by composition dealer from their customer on their outward supplies.
restaurants registered under regular scheme can collect??
Yes, you can.......
Plz show me relevant notification
@ nikhil mantri
refer section 9(1)
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