catering gst please help
Ankush (Student) (1364 Points)
13 October 2018
What is the GST rate on catering services currently applicable?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170361 Points)
Replied 13 October 2018
Outdoor catering services are liable for 18% GST.
Ankush
(Student)
(1364 Points)
Replied 13 October 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170361 Points)
Replied 13 October 2018
The Council made it clear that the scope of outdoor catering under 7(v) is restricted to supplies in case of outdoor/indoor functions that are event based and occasional in nature. (18%)
For canteen and restaurant services, it is five per cent without input tax credit. GST Council has clarified that the composite supply of food and drinks in restaurant, mess, canteen, eating joints and such supplies to institutions (educational, office, factory, hospital) on contractual basis at GST rate of 5%.
GST Council has clarified that the composite supply of food and drinks in restaurant, mess, canteen, eating joints and such supplies to institutions (educational, office, factory, hospital) on contractual basis at GST rate of 5%.
Read more at: outdoor-catering-gst-council-aars
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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