Gst for restaurent
This query is : Resolved
hamzath liban ak
(Querist)
12 March 2018
a restaurent having no AC or liscense to serve liquer has GST at the rate 5. Dos such restaurents has RCM and are they under composition scheme or can we opt monthly return pls do explain
CA R SEETHARAMAN
(Expert)
12 March 2018
RCM not applicable on purchase from urd. 5% GST applicable on regular and composition scheme so you can opt regular scheme and file return monthly.
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