banner_ad

restaurant bill @5% gst

372 views 10 replies
User Avatar

31 Points Posted on 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
Reply Share Follow
On 27 January 2019 at 19:20 Report
Replies (10)
User Avatar

GST Practitioner
55067 Points Posted on 27 January 2019
As per Sub Clause(4) of Section 10 of CGSG Act the composit dealer cannot collect tax from customer
301 Reply
On 27 January 2019 at 19:27
User Avatar

24196 Points Posted on 27 January 2019
Composition dealer should not collect tax  on outward supplies.
161 Reply
On 27 January 2019 at 19:55
User Avatar

31 Points Posted on 27 January 2019
Restaurants is special case??
Reply
On 27 January 2019 at 19:59
User Avatar

24196 Points Posted on 27 January 2019
If regular, Gst can be collected.
161 Reply
On 27 January 2019 at 20:01
User Avatar

GST Practitioner
55067 Points Posted on 27 January 2019
No... even though restaurant services provider, the composition dealer cannot collect GST from customer
301 Reply
On 27 January 2019 at 20:16
User Avatar

24196 Points Posted on 28 January 2019
Agree with Pankaj sir view.
GST should not be collected by composition dealer from their customer on their outward supplies.
161 Reply
On 28 January 2019 at 00:26
User Avatar

Bhopal
1741 Points Posted on 28 January 2019
restaurants registered under regular scheme can collect??
3 Reply
On 28 January 2019 at 07:31
User Avatar

24196 Points Posted on 28 January 2019
Yes, you can.......
161 Reply
On 28 January 2019 at 09:48
User Avatar

31 Points Posted on 28 January 2019
Plz show me relevant notification
Reply
On 28 January 2019 at 09:49
User Avatar

GST Practitioner
55067 Points Posted on 28 January 2019

@ nikhil mantri

refer section 9(1)

301 Reply
On 28 January 2019 at 16:05


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details