Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Catering services

V Vinodkumar (Proprietor) (230 Points)

14 September 2020

Weather the catering services provider can opt for composition scheme. If not can anybody tell me the rate of GST for the same.

Reply
Follow
Share

5 Replies

Kuldeep Malik (137 Points)
Replied 14 September 2020

He is not eligible for composition scheme but he can opt for simplified scheme for small provider.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

V Vinodkumar (Proprietor) (230 Points)
Replied 14 September 2020

For simplified scheme what is the rate of tax, turnover limit and is there any proportionate turnover for the same

Kuldeep Malik (137 Points)
Replied 14 September 2020

Turnover must be less than 50 lakh to be eligible for simplified scheme. applicable GST rate is 6% on supply

1 Like

sukhwani keyur (588 Points)
Replied 14 September 2020

Normally catering services attracts 5% GST rate with no ITC. Catering service is not eligible for composition scheme. However simplified scheme for service provider having turnover upto 50 lakh can be opted which attracts 6% Lumpsum rate.

For any professional service related to GST compliance you may contact us at taxclinictc @ gmail.com

1 Like

V Vinodkumar (Proprietor) (230 Points)
Replied 22 September 2020

In the same case (Catering services) we are collecting cgst 2.5% and sgst 2.5% and not claiming input tax. weather we can do distribution works of mineral water and other products and can we claim input tax for that.