I owns a Restaurant and is in Composition Scheme, I have a Banquet hall also.
- Am I liable to charge GST to guest for Banquet hall.
- Customers are asking the bill for Banquet hall. Can I give the bills, if so at what rate.
Menu
Restaurant(composition scheme) with banquet hall
Replies (1)
No , the composit dealer cannot collect tax , only can issue bill of supply
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
