Menu
Gst on Restaurant
restaurant selling cold drinks attarct 5% without itc or he is liable to pay 28%+cess
Replies (2)
You will charge 5%under composition scheme or pay 28% +cess under normal scheme
Sorry for correction Under composition you will not charge from ur customer under composition scheme u have to pay 5 % of ur turnover to govt. and under normal scheme you will charge 28% from ur customer
Recent Threads
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
Related Threads
CAclubindia
