GST rate

Page no : 2

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 09 June 2017

Raise different query.

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Tejveer Singh (Indirect Tax Consultant) (54 Points)
Replied 09 June 2017

Hi Madam,

Would you please tell me GST structure for Restaurant, rate of tax applcible & what will be mandatory compliances in GST for a Restaurant owner ?

GST rate of tax:-

-Room Revenue

-Restaurant Revenue

-Banquet Revene

-Other Services Revenue ie:Laundry, Photo copy, Telephone etc.

PUSHPAK ROY (ACCOUNT EXECUTIVE) (26 Points)
Replied 09 June 2017

Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : Vinesh Agarwal
	please confirm me rate of gst on welding rods, welding cables, gas welding equipments, related accessories and spare parts

18% for above listed commodities

velumani (accountant) (83 Points)
Replied 09 June 2017

please confirm me rate of gst on Cleaning Powder and Dishwash Bar, Brooms

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : ajayverma
	what will be impact of GST on job work

Dear Ajayverma.,

I think Purchase and Sales Transactions are called as GOODS (Business). All other works (except Purchase/Sales) called Services/Job Works. So, Please ask A Specific work and you get reply/solved....

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : velumani
	please confirm me rate of gst on Cleaning Powder and Dishwash Bar, Brooms

Cleaning powder and Dishwash Bar 18% to 28%.

2 Like

Vijay (Excise - Officer) (24 Points)
Replied 09 June 2017

Dear Madam

Pls Kindly confirm GST Rate on Scrap Data Cable (telecome) - 85444999

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Tejveer Sing.,

Some different gategories in Restuarent's services for Small, Medium and Large...

1. Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes having room tariff Rs.1000 and above but less than Rs.2500 per room per day - 12% (With Full ITC)

2. Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes where room tariff of Rs 2500/ and above but less than Rs 5000/- per room per day - 18% (With Full ITC)

3. Accommodation in hotels including 5 star and above rated hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes, where room rent is Rs 5000/- and above per night per room - 28% (With Full ITC)

4. Supply of Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year and not having licence to serve liquor. - 12% (With Full ITC)

5. Supply of Food/drinks in restaurant having licence to serve liquor - 18% (With Full ITC)

6. Supply of Food/drinks in restaurant having facility of air-conditioning or central heating at any time during the year - 18% (With Full ITC)

6. Supply of Food/drinks in air-conditioned restaurant in 5-star or above rated Hotel - 28% (With Full ITC)

1 Like

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : Vijay
	Dear Madam Pls Kindly confirm GST Rate on Scrap Data Cable (telecome) - 85444999

18%

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velumani (accountant) (83 Points)
Replied 09 June 2017

Please Confirm the Rate 18% or 28% sir

PUSHPAK ROY (ACCOUNT EXECUTIVE) (26 Points)
Replied 09 June 2017

Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply

Read more at: /forum/details.asp?mod_id=394079&offset=2

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : velumani
	Please Confirm the Rate 18% or 28% sir

18% - SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS FOR USE AS SOAP, IN THE FORM OF BARS, CAKES, MOULDED PIECES OR SHAPES, WHETHER OR NOT CONTAINING SOAP

28% - OTHER THAN SOAP; AND CLEANING PREPARATIONS, WHETHER OR NOT CONTAINING SOAP

IF YOU SATISFIED MY REPLY, PLS PRESS THE "LIKE" BUTTONSSSSSSSS

PRUDHVI (STUDENT) (26 Points)
Replied 09 June 2017

Please Specify the Tax rate for Knives Used for House Hold purpose, Sarees, Dresses and artifical Jewllery which are sold by E commerce trade

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 June 2017

Originally posted by : PUSHPAK ROY
	Kindly Confirm GST rate on DOG FOOD & CAT Food Put up for Retail sale. Chapter Code 23091000 Please rply Read more at: /forum/details.asp?mod_id=394079&offset=2

0% or NIL Tax or Excempted