Gst on restaurants

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Dear Expert,

 

Our client running Restaurant in Mall and they charging tax @ 5% , whether they eligible ITC  or not.

Replies (4)

Not eligible for ITC

 GST Rates on Eating Out

Type of Restaurants GST Rate
All restaurants 5% no ITC
Restaurants within hotels (room tariff <7,500- 5% without ITC 5% no ITC
Restaurants within hotels (room tariff >7,500 ) still 18% with ITC 18% with ITC
Outdoor catering 18% with ITC
No. Not Eligible.

Restaurants charging 5% GST are not allowed to claim ITC.
not eligible if under composition scheme


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