Certification Course on Practical Filing of Income Tax Returns
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.
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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