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Restaurant bills for input credit

Others 1010 views 8 replies
sir when I was charged for gst 18 %in restaurant food bill am I eligible for input credit
Replies (8)
No you can't avail ITC
Provided it is being used for furtherance of business.

you can charge 18% only if you are located in a hotel premise where room rent per day even for a single room exceeds Rs 7500/- . For standalone restaurants GST rate is 5% without ITC.

No....it's block under Section 17(5).

Note : The Resturant has charged you 18% because it must be under specified premises (refer Notification 20/2019 CT (r)

sec 17(5) is not the correct section

sec 17(5) is not the correct section

if it  is for captive consumption then can be used.

@ SABYASACHI

PLZ CAN YOU CLARIFY THE SECTION APPLICABLE IN THIS REGARD ????

KINDLY READ THE QUERY AGAIN . " WHETHER RECEIPIENT BEING ELIGIBLE TAKE ITC ON RESTURANT BILL"


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