Canteen Business
Veera Veera (253 Points)
15 October 2021
Office Canteen comes under Goods Or Services
10 Replies
Kev Men
(788 Points)
Replied 16 October 2021
As per entry no. 6(b) of Schedule II read with Section 7(1A) of the CGST Act, office canteen business comes under 'Supply of Service'. This is my humble opinion.
sabyasachi mukherjee
(27574 Points)
Replied 16 October 2021
Office canteen business comes under the following:
1. hsn code 9963
2. sgst 9 %
3. cgst 12%
1. hsn code 9963
2. sgst 9 %
3. cgst 12%
Veera Veera
(253 Points)
Replied 16 October 2021
5% without ITC can be opted right under composition scheme
Under Normal scheme also can be opted right
Under Normal scheme also can be opted right
sabyasachi mukherjee
(27574 Points)
Replied 17 October 2021
Under composition scheme itc is not available.
Veera Veera
(253 Points)
Replied 17 October 2021
Query: Lassi Items with Ice cream: GST Rate is 18% with ITC, recently as per notification from 5% to 18% GST Rate has been changed
Lassi Corner shops need to charge for ice cream products 18% right with ITC
5% without ITC can't be opted??
Lassi Corner shops need to charge for ice cream products 18% right with ITC
5% without ITC can't be opted??
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