banner_ad

Restaurant bills for input credit

980 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"


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details