Is it mandatory to take GSTIN to roadside cafe and what is the gst rate is applicable on it.
please reply
thanks
8 Replies
anu saini
(134 Points)
Replied 02 February 2024
Bill range is vary from 500 to above.
it's a normal cafe provided fast food and other small things
it's a normal cafe provided fast food and other small things
sabyasachi mukherjee
(27574 Points)
Replied 02 February 2024
Gst registration not desirable , but calculate the liability on each bill.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
If your yearly turnover is more than 20 lakhs in a year then you have to compulsorily get registered under GST.
anu saini
(134 Points)
Replied 03 February 2024
If GSTIN is taken then what is the gst rate applicable.
5% without ITC is correct???
if not then what is the rate applicable
5% without ITC is correct???
if not then what is the rate applicable
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 February 2024
5% without ITC or 18% with ITC
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