12 December 2018
What is the GST rate for industrial catering service provider on contractual basis ? As per Notification 13/2018 dated 26.07.18 it states 5% of GST whereas as per AAAR/SS-RJ/12/2018-19 dated 01.11.18, it states 18%
13 December 2018
catering services provided to offices and industry canteens, (which is supply of food services to canteens at offices/ factories) would be taxable at the rate of 18% under the category of outdoor catering in terms of Sr.7(v) of Notification no. 11/2017 - Central Tax (Rate) dated 28.06.2017
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 December 2018
agree. but as per Notification 13/2018 dated 26.07.18 it states 5% of GST whereas as per AAAR/SS-RJ/12/2018-19 dated 01.11.18, it states 18%