Gst rates
This query is : Resolved
23 January 2019
Dear Sir
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???
23 January 2019
No. For canteen services GST is applicable at 5% without GST. GST at 18% with ITC is applicable only in cases where restaurant, eating joints, canteen etc are located inside an hotel, guest house, inn etc with room rent per day of Rs 7500/- or above. Moreover outdoor catering services attract 18% but these are restricted to event based occasional circumstances.
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